Accounts Payable Specialist

A company is looking for an Accounts Payable Specialist to join their team remotely. Key Responsibilities Process and verify invoices from vendors, ensuring proper approvals and accurate entry into the accounting system Prepare and process payments to vendors, ensuring timely payment to avoid late fees and taking advantage of early payment discounts when possible Maintain accurate records of accounts payable transactions and assist with account reconciliations and month-end reporting Required Qualifications Minimum of 5 years of experience in a related field Working experience with NetSuite and bank disbursement portals is preferred Demonstrated experience in cross-functional collaboration is preferred Minimum of a high school diploma or equivalent