Accounts Payable Contractor
Location: Remote
Compensation: To Be Discussed
Reviewed: Wed, Apr 02, 2025
This job expires in: 21 days
Job Summary
A company is looking for a Part-Time Accounts Payable Contractor.
Key Responsibilities:
- Review and process vendor bills and credits, ensuring proper approvals and expense verification
- Allocate expenses accurately by distinguishing GL codes and maintaining transaction consistency
- Set up new vendors, obtain necessary documents for payment processing, and maintain vendor aging reports
Qualifications:
- 3-5 years of accounts payables work experience required
- Strong knowledge of AP processes and policies
- Experience in NetSuite and QuickBooks required
- Proficiency in advanced Excel functions such as pivot tables and advanced lookups strongly desired
- Self-motivated to use accounting software effectively to improve accounts payables process
COMPLETE JOB DESCRIPTION
The job description is available to subscribers. Subscribe today to get the full benefits of a premium membership with Virtual Vocations. We offer the largest remote database online...
Company Overview
Company Company Name
Headquarters Headquarters
Founded Founded
Website
The company description is available to subscribers. Subscribe today to get the full benefits of a premium membership with Virtual Vocations. We offer the largest remote database online...
BECOME A PREMIUM MEMBER TO
UNLOCK FULL JOB DETAILS & APPLY
- ACCESS TO FULL JOB DETAILS AND APPLICATION INFORMATION
- HUMAN-SCREENED REMOTE JOBS AND EMPLOYERS
- COURSES, GROUP CAREER COACHING AND RESOURCE DOWNLOADS
- DISCOUNTED CAREER SERVICES, RESUME WRITING, 1:1 COACHING AND MORE
- EXCELLENT CUSTOMER SUPPORT FOR YOUR JOB SEARCH
