Senior Clerk, Accounts Payable (Fully Remote)

A-SIH; United States; Remote; USD 55,000 - 75,000; Full time

Job summary

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.

Responsibilities

• 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.

Skills

Accounts payable

Excel

Analytics

Organization

Problem solving

Tools

ERP systems

Yardi

Job description

• Support accounts payable operations across multiple hotel and corporate entities.
• Handle invoice verification, coding, payment processing, and supplier inquiries.

Work Setup & Schedule:

• Work from home with Monday to Friday, 9:00 AM to 6:00 PM U.S. Eastern Time.
• Follow U.S. corporate holiday calendar.

Responsibilities:

• 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.

Qualifications:

• At least 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.

A-SIH

This company manages multiple hotel and corporate entities, supporting accounts payable operations across the organization. The role is part of a collaborative finance team focused on accuracy, controls, and remote work.