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Accounts Payable Specialist (Remote)

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Description

IntegraOne Solutions is seeking a detail-oriented Accounts Payable Specialist responsible for processing vendor invoices, managing payments, reconciling accounts, and maintaining accurate financial records.

Key Responsibilities:

  • Process and verify invoices.
  • Prepare and issue vendor payments.
  • Reconcile accounts payable transactions.
  • Maintain financial records and documentation.
  • Assist with month-end closing activities.

Qualifications:

  • Experience in accounts payable or bookkeeping preferred.
  • Knowledge of accounting principles.
  • Proficiency in Excel and accounting software.
  • Strong attention to detail and organizational skills.

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