Accounts Payable Specialist
Job Description
Role Overview
The Accounts Payable Specialist will support day-to-day accounts payable operations by reviewing purchase orders, creating bills in QuickBooks Online, organizing payment documentation, and maintaining accurate records for reconciliation support. This role requires strong ownership of a clear workflow, excellent attention to detail, and the ability to work independently within a small finance team.
Key Responsibilities
- Accounts Payable Processing: Review incoming purchase orders and verify pricing, quantities, and vendor details for accuracy.
- Create bills in QuickBooks Online based on approved purchase orders.
- Submit bills for Finance Lead approval before payment processing.
- Payment Documentation & Record Management: Organize and prepare bill documentation for overseas wire payments, consolidating multiple vendor bills into structured payment statements.
- Maintain clean and organized accounts payable records to support reconciliation processes.
- Internal Coordination & Communication: Communicate with the internal purchaser to verify orders and clarify discrepancies when needed.
- Manage accounts payable correspondence through Gmail and internal communication through Slack.
Qualifications
- Experience: 2+ years of accounts payable or related finance/accounting experience preferred.
- Background in processing bills, reviewing purchase orders, and organizing vendor payments.
- Experience managing accounts payable for international wire payments or overseas vendors is a plus.
- Prior exposure to bill organization and payment consolidation workflows is a plus.
- Skills: Hands-on experience with QuickBooks Online as the core tool for accounts payable workflows.
- Strong attention to detail, with high accuracy in payment-related documentation.
- Ability to work independently with minimal supervision.
- Comfortable operating within a small team environment.
- Familiarity with Gmail and Slack for day-to-day communication.
- Proficiency with Git-based version control and the ability to work within a shared codebase alongside an external agency.
- Interest in growing into broader finance responsibilities over time is a plus.
Opportunity
This role offers the opportunity to join a lean finance team where strong execution and reliability directly support financial accuracy and operational efficiency. It is a strong fit for someone who values structured work, wants ownership over a clear process, and is interested in expanding into broader finance responsibilities over time.
Is this company safe?
Ask Hyrizon AI to scan this company for potential red flags.
Safety First
- Never pay for a job application.
- Do not share sensitive bank info.
- Verify the client before starting work.