
Accounts Payable Specialist II
Posted May 7

Posted May 7
This is a fully remote position, open to applicants in United States.
• Conduct a thorough review of Onbase queues to ensure that pending invoices and items in process are addressed promptly.
• Record and process high-value and critical invoices efficiently.
• Monitor purchase order discrepancy reports to identify invoices ready for approval and submit a daily report to the AP manager.
• Collaborate with programs/sites and Domestic AP to resolve any inquiries that may arise during the purchase order discrepancy review in a timely and effective manner.
• Upload relevant documents to Onbase.
• Review the AP mailbox weekly to ensure that invoices from suppliers and programs are logged and uploaded to Onbase on time.
• Work with program finance offices, project accountants, and the domestic AP team to address any accounts payable issues.
• Prepare foreign currency analysis details for the domestic AP team.
• Assist in enhancing AP processes within all areas of assigned responsibilities and promptly report any issues.
• Carry out all necessary statistical and clerical duties pertinent to the assigned area.
• Adhere to standard practices and procedures at the start and end of the fiscal and calendar years.
• Keep all files organized, tidy, and updated.
• Perform the duties of lower-level Accounting Clerks as needed.
• High School Diploma or equivalent qualification.
• One (1) to three (3) years of experience in accounting, preferably in managing Accounts Payable for large organizations.
• Experience with Accounts Payable in an ERP environment.
• Proficiency in Excel, Word, PowerPoint, and a strong understanding of Costpoint & Cognos reports.
• US Citizenship is required for application.
• Health, dental, and vision insurance.
• Paid time off and holidays.
• Retirement benefits, including 401(k) matching.
• Educational reimbursement.
• Parental leave.
• Employee stock purchase plan.
• Tax-saving options.
• Disability and life insurance.
• Pet insurance.
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