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Benefits offered by this job
Permanent remote work flexibility
Paid Time Off
Health Maintenance Organization (HMO) coverage
Annual performance bonuses
Dedicated coaching support
Opportunities for professional growth
Job summary
A staffing solutions provider is looking for a detail-oriented Accounts Payable Specialist to enhance their invoice processing and vendor management. The role involves processing high volumes of invoices, ensuring compliance, and supporting month-end activities. Candidates should possess 1–3+ years of relevant experience and demonstrate strong communication and problem-solving skills. Enjoy a remote-first work environment with robust benefits such as flexible work arrangements, paid time off, and professional growth opportunities.
Qualifications
1–3+ years of Accounts Payable or related accounting experience.
Experience in high-volume invoice processing environments.
Strong understanding of AP processes including matching, coding, and reconciliations.
Responsibilities
Process 1,000–1,200+ invoices per month with high accuracy.
Manage invoice batching, approvals, and timely entry into AP system.
Support month-end close activities, including accruals and reporting.
Skills
Accounts Payable experience
High-volume invoice processing
Attention to detail
Communication skills
Problem-solving skills
Job description
A staffing solutions provider is looking for a detail-oriented Accounts Payable Specialist to enhance their invoice processing and vendor management. The role involves processing high volumes of invoices, ensuring compliance, and supporting month-end activities. Candidates should possess 1–3+ years of relevant experience and demonstrate strong communication and problem-solving skills. Enjoy a remote-first work environment with robust benefits such as flexible work arrangements, paid time off, and professional growth opportunities.