Job Description

Overview

About the Role We are hiring a Junior Accounts Payable Specialist to support US-based finance operations. This is an entry-to-mid level AP role focused on invoice review, check payment support, and vendor records management. Ideal for candidates with basic AP experience and willingness to work US Pacific Time hours.

Responsibilities

  • Review and process vendor invoices
  • Assist in US check, ACH, and wire payment processing
  • Validate invoice details and approvals
  • Update and maintain AP records and documentation
  • Support check payment review and revisions
  • Perform basic vendor reconciliations
  • Help with month-end AP tasks
  • Escalate discrepancies and payment issues

Qualifications

  • 6 months to 2 years experience in Accounts Payable or Accounting support
  • Basic knowledge of AP processes and invoice matching
  • Experience supporting US c...

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