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Hireframe is seeking a detail-oriented Accounts Payable (AP) Specialist to support high-volume invoice processing and vendor management in a remote-first environment, requiring accuracy and cross-functional collaboration. Key duties include processing 1,000–1,200+ invoices per month with 3-way matching and GL coding, supporting weekly payment runs, and reconciling vendor statements.
Ideal candidates have 1–3+ years in AP, strong communication, and proactive problem-solving.
Hireframe is seeking a detail-oriented Accounts Payable (AP) Specialist to support high-volume invoice processing and vendor management in a remote-first environment, requiring accuracy and cross-functional collaboration. Key duties include processing 1,000–1,200+ invoices per month with 3-way matching and GL coding, supporting weekly payment runs, and reconciling vendor statements.
Ideal candidates have 1–3+ years in AP, strong communication, and proactive problem-solving.