Accounts Payable Specialist

The Accounts Payable Specialist oversees and coordinates the accounts payable function to ensure accurate and timely processing of invoices, vendor payments, and financial transactions. This remote-based role serves as a key liaison between vendors and internal departments while managing payment processing, reconciliations, and year-end reporting. The position requires strong attention to detail, proficiency in QuickBooks and Excel, and the ability to work independently in a multi-state organization.