Accounts Payable Specialist handling AP processes for a mission-driven tech firm. Ensuring accuracy and efficiency in financial operations for technology products.
Responsibilities
Own the full accounts payable process from invoice receipt through payment, ensuring accuracy and timeliness at every step
Enter and code invoices in QuickBooks Online with proper categorization and documentation
Prepare accounts payable reports and aging schedules to support invoice approvals and cash flow visibility
Process vendor payments via ACH, wire transfer, and credit card
Categorize and manage company credit card transactions in Bill.com
Maintain vendor records, W-9s, and supporting documentation
Assist with annual 1099 preparation and filing through QuickBooks Online
Ensure vendor communications are handled professionally and payment issues are resolved promptly
Identify and implement opportunities to improve AP workflows, organization, and efficiency
Assist with prepaid expense schedules and ensure consistent categorization
Support month-end reviews to ensure categorization accuracy and accounting consistency
Help maintain clean, reliable accounting procedures that the broader team can depend on
Requirements
1–3+ years of accounts payable or accounting support experience
Proficiency in Microsoft Excel; comfortable working with financial data, formulas, and reports
Experience with QuickBooks Online preferred
Experience with Bill.com or similar AP platforms a plus
Typing speed of 70+ WPM
Strong attention to detail and a track record of accuracy in high-volume, recurring work
Benefits
Competitive compensation commensurate with experience
Generous insurance coverage (up to 100% of premiums based on tenure)
401(k) with employer match
Unlimited PTO and flexible scheduling where the role allows
Stock options
Pet insurance
An energetic, collaborative culture — and the best coworkers around
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