AP Specialist

zTrip Worldwide; Leawood (KS); Remote; USD 42,000 - 62,000; Full time

Benefits offered by this job

Health, dental, and vision insurance

Paid Time Off (PTO) and holidays

401(k) retirement plan

Career growth and advancement

Ability to work from home

Job summary

zTrip Worldwide is seeking an AP Specialist to manage high-volume vendor invoices, ensure accuracy, and support month-end close in a fast-paced transportation company. You will maintain vendor records, assist with 1099 reporting, and coordinate with internal teams while enjoying remote work options and a comprehensive benefits package.

The role requires at least 2 years in accounting or finance, strong Excel skills, and a detail‑oriented mindset.

Qualifications

• Minimum of 2 years in accounting or finance-related role.
• Excellent attention to detail and strong organizational skills.
• Proficient in 10-key data entry by touch with high accuracy.
• Excellent keyboarding and data entry abilities.
• Ability to prioritize multiple tasks and meet deadlines.
• Proficient in Microsoft Excel.
• Strong verbal and written communication with a customer-service mindset.
• Dependable, punctual, and accurate.
• Ability to work independently and in a team.

Responsibilities

• Process a high volume of accounts payable transactions, including vendor invoices and credit memos, ensuring accuracy and timely payment.
• Assist with month-end and year-end close activities by preparing, reviewing, and reconciling accounts payable records.
• Maintain compliance with company policies, internal controls, and regulatory requirements in AP processes.
• Process vendor payments via manual checks and company credit cards.
• Research and follow up on outstanding invoices and payment discrepancies to ensure timely payments.
• Assist with audit preparation by gathering supporting documentation.
• Support annual 1099 reporting processes with vendor records and documentation.
• Communicate with vendors and internal departments to resolve inquiries and discrepancies.
• Maintain accurate vendor records and file supporting documentation.

Skills

Attention to detail

Organization

10-key data entry

Excel proficiency

Verbal and written communication

Multitasking

Independent teamwork

Tools

Microsoft Dynamics GP

Job description

About zTrip

zTrip is the largest taxi operation in the United States, delivering safe, reliable, and innovative transportation services across more than 30 cities. We’re committed to modernizing mobility while maintaining professionalism, accountability, and service excellence that define our brand. Join a forward‑thinking organization that’s helping shape the future of transportation nationwide.

Position Overview

We’re seeking a detail‑driven AP Specialist to support day‑to‑day financial processes in a fast‑paced, collaborative environment. In this role, you’ll play a key part in managing vendor payments, maintaining accurate financial records, and supporting compliance and audit readiness across the organization.

What We Offer as an AP Specialist:

• Health, dental, and vision insurance
• Paid Time Off (PTO) and paid holidays
• 401(k) retirement plan
• Career growth and advancement opportunities within a national organization
• Ability to work from home and flexible schedules

What You Will Do as an AP Specialist:

• Process a high volume of accounts payable transactions, including vendor invoices and credit memos, ensuring accuracy, compliance, and timely payment.
• Assist with month-end and year-end close activities by preparing, reviewing, and reconciling accounts payable records.
• Maintain compliance with company policies, internal controls, and regulatory requirements throughout the accounts payable process.
• Process vendor payments through various methods, including manual checks and company credit cards.
• Research, track, and follow up on outstanding invoices, missing receiving documentation, pending approvals, and unresolved payment issues to ensure timely vendor payments.
• Assist with audit preparation by gathering, organizing, and maintaining supporting documentation and records.
• Support internal departments with annual 1099 reporting processes, including vendor record maintenance and documentation review.
• Communicate effectively with vendors and internal departments to resolve payment discrepancies and respond to inquiries.
• Maintain accurate vendor records and ensure supporting documentation is complete and properly filed.

What We Are Looking for as an AP Specialist:

Required Qualifications

• Minimum of 2 years of accounting or finance-related experience.
• Exceptional attention to detail and exceptional organization skills.
• Proficient in 10-key data entry by touch with a high-degree of accuracy.
• Excellent keyboarding and data entry skills.
• Ability to prioritize multiple tasks while meeting deadlines.
• Proficiency in Microsoft Excel.
• Strong verbal and written communication skills with a customer-service mindset.
• Dependable, punctual, and committed to maintaining a high level of accuracy.
• Ability to work independently as well as collaboratively within a team.

Preferred Qualifications

• Prior experience in accounts payable or finance operations
• Data entry or invoice processing experience
• Familiarity with Great Plains (Microsoft Dynamics GP)
• Previous experience working remotely
• Experience working in a fast‑paced accounting or finance environment