Remote Senior AP Clerk — Invoices & Vendor Data

A-SIH; États-Unis; À distance; USD 55 000 - 75 000; Plein temps

Résumé du poste

A-SIH, a hotel and corporate services company, is seeking an Accounts Payable Specialist to process and review high-volume invoices, verify POs, and ensure accurate chart-of-accounts distributions.

You will maintain vendor master data, support payment runs, reconcile vendor statements, and resolve supplier inquiries as part of a collaborative finance team working remotely from home, Monday–Friday 9:00 AM–6:00 PM ET.

This role emphasizes accuracy, controls, and efficient issue resolution.

Qualifications

• 3+ years of accounts payable experience with ERP workflows.
• Strong Excel, analytics, organization and problem-solving skills.
• Nice to have: Yardi, vendor master setup, and payment run experience.

Responsabilités

• Process and review high-volume invoices, verify purchase orders and approvals, and assign accurate chart-of-accounts distributions.
• Maintain vendor master data, support payment runs, and reconcile vendor statements and AP aging.
• Coordinate with finance colleagues and resolve escalated supplier inquiries and tickets.

Connaissances

Accounts payable

Excel

Analytics

Organization

Problem solving

Outils

ERP systems

Yardi

Description du poste

A-SIH, a hotel and corporate services company, is seeking an Accounts Payable Specialist to process and review high-volume invoices, verify POs, and ensure accurate chart-of-accounts distributions.

You will maintain vendor master data, support payment runs, reconcile vendor statements, and resolve supplier inquiries as part of a collaborative finance team working remotely from home, Monday–Friday 9:00 AM–6:00 PM ET.

This role emphasizes accuracy, controls, and efficient issue resolution.