Accounts Payable Specialist
Location: Remote (Candidates must reside in Minnesota or Wisconsin)
Employment Type: Full‑Time
Work Model: 100% Remote
Compensation: $24 - $27/hr
Position Overview
We are seeking a detail‑oriented Accounts Payable Specialist to support a high‑volume accounting function within a well‑established music and media organization. The ideal candidate thrives in a fast‑paced, deadline‑driven setting while maintaining accuracy and strong internal controls.
Key Responsibilities
Invoice Processing & 3‑Way Matching
- Process high volumes of vendor invoices (300+ weekly), ensuring accuracy and timeliness.
- Perform 3‑way PO matching to validate invoices against purchase orders and receiving documentation.
- Investigate and resolve discrepancies related to pricing, quantities, or missing documentation.
Accounts Payable Operations
- Enter and code invoices accurately within Microsoft Navision.
- Maintain vendor records and respond to vendor inquiries regarding payment status.
- Prepare invoices for approval and ensure adherence to company policies.
- Assist with weekly payment runs, including checks and electronic payments.
Reconciliation & Month‑End Support
- Reconcile vendor statements and resolve outstanding balances.
- Support month‑end close activities related to accounts payable.
- Maintain organized electronic documentation for audit and compliance purposes.
Collaboration & Process Support
- Work closely with purchasing, operations, and accounting teams to ensure accurate invoicing and receiving processes.
- Identify opportunities for process efficiency while maintaining controls in a high‑volume environment.
Qualifications
- 2+ years of Accounts Payable experience, preferably in a high‑volume environment.
- Hands‑on experience with 3‑way matching required.
- Experience using Microsoft Navision (or similar ERP systems) strongly preferred.
- Strong attention to detail and ability to manage repetitive tasks with accuracy.
- Proficiency in Microsoft Excel and Outlook.
Work Environment
- Fully remote position; candidates must be located in Minnesota or Wisconsin.
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