Accounts Payable Specialist
We’re seeking an Accounts Payable Specialist to handle financial transaction processing for our organization. Your duties include daily bookkeeping and record keeping, Inventory and non-inventory management, financial reporting, and preparing tax records for financial audits.
This role will be working from home permanently and during U.S. business hours.
Duties and Responsibilities
- Responsible for activities related to creating, processing, and monitoring of accounts payables and receivables
- Responsible for invoicing
- Completes posting activities to the general ledger
- Completes reconciliations for general ledger accounts, ensuring accurate processing and posting of account entries
- Assists in the preparation of financial institution deposits
- Assists with account research and audit schedules
- Contribute to creating efficient processes and procedures
- Performs other duties assigned
- Print checks weekly or as needed
- Contact vendors for invoicing discrepancies
- Reconciling monthly bank/credit card/loan account statements
- Conduct regular inventory reconciliations
- Create and oversee work order instructions for various packs
- Research and correct inventory discrepancies
Requirements
- 3+ years of finance or accounting experience in the area of B2B Accounts, previous startup experience is a plus
- Previous experience building and managing external and internal stakeholder relationships
- Strong attention to detail, professional communication (both written and verbal), and excellent follow-through skills with the ability to deal tactfully, confidently, and ethically
- Competitive and creative drive to win over customers and internal stakeholders
- Ability to work both independently and collaboratively as part of a team while managing multiple priorities in a fast-paced environment
- Goal-oriented, self-starter, proactive with excellent organizational skills
- Proficient in problem-solving, research, and client follow-up to both external and internal contacts
- Ability to adapt to rapid changes typical of a start-up
- BA/BS required; undergraduate degree in Accounting, Business, Economics, or Finance strongly preferred
- Advanced PC skills including proficiency in Microsoft Office, pivot tables, V-lookups, and formulas. Ability to interpret and analyze data and make recommendations based on findings.
- Experience with Netsuite, Tesorio, Trovata, and Stripe is a plus
Benefits
Hireframe provides nearshore and offshore staffing solutions. We are a remote-first company with team members in the United States, Mexico, and the Philippines. Our comprehensive benefits package includes:
- Tax-free compensation
- Annual performance bonuses
- 10 leave credits after 3 months
- HMO coverage after 6 months
- Dedicated coaching to enhance performance, communication, and leadership skills
- Growth opportunities
At Hireframe, you’ll thrive in a supportive environment designed to foster professional growth and success.