Accounts Payable Specialist I

To support a collaborative Finance & Accounting team, the full-time remote Accounts Payable Specialist I will manage vendor invoices, ensure timely payments, and maintain accurate financial records while gaining foundational experience in accounting processes. Key responsibilities Processing vendor invoices accurately and in a timely manner using company accounting systems Reviewing invoices for appropriate coding, approvals, and supporting documentation Researching and resolving invoice discrepancies and responding to vendor inquiries Required qualifications Associate's or Bachelor's degree in Accounting, Finance, Business Administration, Economics, or a related field, or currently pursuing one Advanced or fluent English communication skills, both written and verbal Proficiency with Microsoft Office applications, particularly Excel and Outlook Strong data entry and computer skills Ability to prioritize tasks and work independently in a remote environment