Note: The job is a remote job and is open to candidates in USA. SLP Access is hiring an Accounts Payable Specialist to support reliable vendor payment administration through careful documentation and reconciliations. The role assists with invoice follow-up, payment records, supplier communication, and month-end close.
Responsibilities
- Identify aging invoices requiring appropriate follow-up
- Match invoices to purchase orders or other approved supporting records
- Reconcile vendor statements against recorded invoices and payments
- Update supplier records when verified information changes
- Assist with month-end close by preparing invoice and balance summaries
- Protect vendor financial information and follow payment security procedures
- Check payment due dates and maintain an accurate invoice status tracker
Skills
- Careful verification of supplier records and supporting documents
- Professional communication with suppliers and colleagues
- Good numerical accuracy and spreadsheet skills
- Ability to follow payment authorization procedures
- Confidential treatment of financial and banking information
- Applicants must be authorized to work in the United States
Benefits
- Remote within the United States
Company Overview