Remote Accounting - Contractor - L2 | Melbourne, Florida, United States Job Title- Remote Accounts Payable Coordinator
Duration- 6-12 Months
Pay Rate $25-28/hr on w2
Client- Aerospace & Defense
[About the Role]
This is an excellent remote opportunity for detail-oriented professionals to develop specialized skills in payment inquiry management and accounting database maintenance within a collaborative and fast-paced environment.
[Responsibilities]
- Handle a high volume of autopay/ERS invoice payment inquiries from external customer Accounts Payable departments
- Conduct thorough research and follow-up on inquiries triaged by Cash Analysts and the department Manager
- Create and maintain a master Accounts Payable database to streamline resolution and reduce redundant billing inquiries
- Coordinate with Billing and Contract Closeout teams to ensure efficient communication and inquiry management
- Support the continuous improvement of inquiry tracking processes and documentation
[Required Skills and Experience]
- High School Diploma or G.E.D.
- Strong research and problem-solving abilities
- Proficiency in database management and data entry
- Excellent organization and time management skills
- Effective written and verbal communication
- Detail-oriented mindset
[Preferred Skills]
- Experience with large-scale invoice processing
- Familiarity with Accounts Payable or Receivable workflows
- Prior use of ERP or accounting software
[Benefits]
- Exposure to advanced accounting operations and systems
- Opportunity to expand expertise in payment inquiry and database management
- Collaborative and supportive team culture
- Potential for contract extension and long-term growth
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