Note: The job is a remote job and is open to candidates in USA. Flieben Capital LLC is hiring an Accounts Payable Specialist to support accounts payable workflows, invoice checks, and routine supplier inquiries. The role also assists with reconciliations and communicates missing details before payments are scheduled.
Responsibilities
- Enter approved payables into the designated accounting system
- Reconcile vendor statements against recorded invoices and payments
- Answer routine questions about invoice receipt or payment status
- Assist with month-end close by preparing invoice and balance summaries
- Review vendor invoices for required information and mathematical accuracy
- Check payment due dates and maintain an accurate invoice status tracker
- Request missing vendor documentation through approved channels
Skills
- Confidential treatment of financial and banking information
- Understanding of basic invoices, credits, and payment terms
- Organized handling of multiple invoice due dates
- Careful verification of supplier records and supporting documents
- Applicants must be authorized to work in the United States
- Familiarity with accounting software is beneficial
Benefits
- Remote within the United States
Company Overview