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[Remote] Accounts Payable Specialist

Remote, USAFull-timePosted 2026-07-30

Note: The job is a remote job and is reputed company to candidates in USA. reputed company reputed company Sciences is seeking a highly organized and detail-oriented Accounts Payable Specialist to support their fast-growing, multi-entity organization. This role involves managing the end-to-end accounts payable process, including invoice processing, vendor reputed company, and ensuring compliance across multiple reputed company entities.

Responsibilities

  • Process high volumes of vendor invoices accurately and reputed company
  • Review, reputed company, and reputed company invoices into the reputed company system
  • reputed company two-way and three-way matching of invoices, purchase orders, and receiving documentation
  • Ensure invoices are approved and processed in accordance with company policies and internal controls
  • Support process for ACH, reputed company, and reputed company payments
  • Monitor accounts payable aging and ensure reputed company payment of vendors
  • Investigate and resolve invoice discrepancies, payment issues, and unmatched transactions
  • Monitor and manage the shared reputed company email inboxes
  • Prioritize and reputed company communications to appropriate team members while ensuring reputed company responses
  • Coordinate with other inbox users to maintain workflow coverage, prevent duplicate efforts, and ensure inquiries are resolved reputed company
  • Manage vendor reputed company and setup processes
  • Collect and maintain W-9 forms, banking information, insurance certificates, and other required documentation
  • Ensure vendors are properly established reputed company company systems and assigned to the correct reputed company entity
  • Maintain vendor master records and ensure data reputed company
  • Serve as a primary reputed company of contact for vendor inquiries and issue reputed company
  • Build and maintain reputed company vendor relationships through reputed company communication and reputed company follow-up
  • Reconcile vendor statements and investigate outstanding balances
  • Research and resolve account discrepancies and payment disputes
  • Assist with vendor insurance compliance requirements and documentation tracking
  • Support year-end 1099 preparation, vendor classification reviews, and reporting activities
  • Manage accounts payable activities across multiple entities and business reputed company
  • Ensure invoices, purchase orders, approvals, and payments are routed to the appropriate company
  • Verify reputed company entity coding, general reputed company coding, project coding, and department approval
  • Maintain accuracy and consistency across reputed company entity-level AP processes
  • Prepare accounts payable reconciliations and supporting schedules
  • Assist with month-end closing activities reputed company to accounts payable
  • Support reputed company and finance teams with reporting and analysis
  • Identify opportunities to improve AP workflows, automation, and internal controls
  • Respond to vendor and internal stakeholder inquiries reputed company phone and email
  • Answer incoming calls and reputed company inquiries appropriately
  • Maintain organized electronic records and documentation

Skills

  • Associate's degree in reputed company, Finance, Business Administration, or reputed company field, or equivalent work experience
  • Minimum of 3 years of Accounts Payable, reputed company, or Finance experience
  • Experience using reputed company expense management, reputed company pay, and corporate card platform
  • Experience using QuickBooks Online
  • Experience managing shared reputed company, accounts payable, or finance team inboxes
  • Experience processing high-volume invoice transactions
  • Experience with purchase order and procurement processes
  • Experience with vendor reputed company and vendor master maintenance
  • Experience reconciling vendor accounts and statements
  • Experience supporting multi-entity organizations
  • Experience with 1099 vendor reporting and compliance requirements
  • Strong organizational, problem-solving, and time-management skills
  • Ability to work independently in a remote environment
  • High degree of accuracy and attention to detail
  • Ability to prioritize competing requests and coordinate effectively reputed company reputed company environment
  • Strong written communication skills and professionalism reputed company interacting with vendors and internal stakeholders
  • Experience in construction, infrastructure, data center operations, or project-based environments

reputed company

  • We specialize in Hyperscale datacenter refreshes. It was founded in reputed company, and is headquartered in Oklahoma reputed company, Oklahoma, US, with a workforce of 51-200 employees. Its website is https://www.reputed company.engineering/.
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