[Hiring] Accounts Payable Support Professional @Knoll Ridges

Role Description

We are currently seeking Accounts Payable Professionals interested in supporting client projects related to:

• Invoice Processing: Reviewing, organizing, and recording vendor invoices and supporting documentation.
• Payment Coordination: Assisting with scheduling or tracking vendor payments and maintaining payment records.
• Vendor Account Support: Helping maintain vendor information and responding to basic payment or invoice inquiries.
• Accounts Reconciliation: Supporting reconciliation of vendor statements and identifying discrepancies when they arise.
• Expense Documentation: Maintaining accurate records of expenses, receipts, and payment documentation.
• Financial Record Organization: Maintaining organized financial files and transaction records within designated systems.
• Reporting Support: Assisting with summaries or reports related to accounts payable activity and payment tracking.

Qualifications

• Experience in accounts payable or financial operations.
• Familiarity with invoice processing and payment coordination.
• Strong organizational skills and attention to detail.
• Proficiency in financial software and tools.

Requirements

• Ability to work independently in a remote environment.
• Strong communication skills.
• Ability to manage multiple tasks and meet deadlines.

Benefits

• 100% remote opportunities.
• Support U.S.-based companies.
• Build experience with widely used support platforms.
• Competitive pay based on expertise and project scope.
• Engagement structure may vary depending on the specific client opportunity and project requirements.