PlanoFull TimeFinance
Remotely
vendor managementaccounts payablepayment processingmonth end closejournal entries1099 filingsvendor inquiries
Job Description
📋 Description
- AP inbox and daily intake management
- Invoice processing and coding
- Review vendor inquiries and resolve discrepancies
- Execute vendor payments and corporate card settlements
- Month-end close tasks and reporting
- Assist with AP data and ad hoc requests
🎯 Requirements
- 2+ years hands-on accounts payable experience
- Bachelor's degree in finance, accounting, or related field
- Proficiency with accounting software; Dynamics GP a strong plus
- Strong attention to detail and accuracy
- Collaborative communicator across teams
- Self-directed and problem-solving mindset
🎁 Benefits
- Medical, dental, vision
- 401(k) matching
- Unlimited PTO
- Work from anywhere
- Parental leave
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