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Remote Accounts Payable Jobs in Exeter, NH (NOW HIRING)

BerryDunn

Accounts Payable Supervisor

Manchester, NH · On-site +1

$70K - $80K/yr

Overview BerryDunn is seeking a qualified Accounts Payable Supervisor to lead the delivery of accounts payable services on behalf of multiple outsourced accounting clients. This individual will ...

All JobsAccounts Payable JobsRemote Accounts Payable JobsRemote Accounts Payable Jobs in Exeter, NH

Remote Accounts Payable information

See Exeter, NH salary details

$13

$21

$28

How much do remote accounts payable jobs pay per hour?

As of Aug 8, 2026, the average hourly pay for remote accounts payable in Exeter, NH is $21.44, according to ZipRecruiter salary data. Most workers in this role earn between $18.85 and $23.70 per hour, depending on experience, location, and employer.

What is a remote accounts payable job?

Remote accounts payable jobs involve processing, tracking, and managing a company's outgoing payments to vendors and suppliers, all performed from a remote location. Employees in these roles handle tasks such as invoice verification, payment processing, and maintaining financial records using online accounting systems. Working remotely allows accounts payable professionals to collaborate with teams and vendors through digital communication tools, ensuring timely and accurate payments while maintaining compliance with company policies.

What are the key skills and qualifications needed to thrive as a remote accounts payable professional, and why are they important?

A Remote Accounts Payable professional needs strong attention to detail, foundational accounting knowledge, and experience with invoice processing, often backed by an associate's degree in accounting or related field. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Excel are typically required. Excellent organizational skills, time management, and clear communication are crucial soft skills for excelling in a remote environment. These competencies ensure accurate financial records, timely payments, and effective collaboration with vendors and team members, which are vital for organizational efficiency and compliance.

What is a remote accounts payable job?

Remote accounts payable jobs include traditional titles such as accounts payable analyst, auditing clerk, accounts payable lead, and accounts payable specialist. However, these jobs are done remotely from home or another environment out of the office. All of these jobs have their own specific duties, but their responsibilities often overlap and typically entail reviewing invoice, budget, and expense statements to determine what short-term financial obligations a company has to various creditors and then ensuring that these obligations are paid off. These obligations may include payroll, invoices from vendors or service providers, or rent. Accounts payable jobs are similar to accounts receivable jobs, but instead of invoicing others, you pay off invoices and ensure an account balance remains in good standing.

How do remote accounts payable professionals typically collaborate with other departments to ensure accurate and timely payments?

Remote Accounts Payable professionals often coordinate closely with procurement, finance, and operations teams using digital tools such as email, shared document platforms, and accounting software. They frequently communicate to verify invoice details, resolve discrepancies, and confirm approvals before processing payments. Maintaining clear, proactive communication is essential to avoid delays and ensure compliance with company policies. This collaborative approach helps foster a smooth workflow despite the remote nature of the role.
More about Remote Accounts Payable jobs
What are the most commonly searched types of Accounts Payable jobs in Exeter, NH? The most popular types of Accounts Payable jobs in Exeter, NH are:
What are popular job titles related to Remote Accounts Payable jobs in Exeter, NH? For Remote Accounts Payable jobs in Exeter, NH, the most frequently searched job titles are:
What job categories do people searching Remote Accounts Payable jobs in Exeter, NH look for? The top searched job categories for Remote Accounts Payable jobs in Exeter, NH are:
What cities near Exeter, NH are hiring for Remote Accounts Payable jobs? Cities near Exeter, NH with the most Remote Accounts Payable job openings:
Remote Accounts Payable jobs near you
Infographic showing various Remote Accounts Payable job openings in Exeter, NH as of July 2026, with employment types broken down into 76% Full Time, and 24% Part Time. Highlights an 100% Remote job distribution, with an average salary of $44,598 per year, or $21.4 per hour.

Accounts Payable Supervisor

BerryDunn

Manchester, NH • On-site, Remote

$70K - $80K/yr

Full-time

Re-posted 10 days ago

Job description

Overview

BerryDunn is seeking a qualified Accounts Payable Supervisor to lead the delivery of accounts payable services on behalf of multiple outsourced accounting clients. This individual will supervise a team of accounting assistants, own approval and payment workflows across multiple client environments, and serve as the day-to-day client relationship owner for AP. The ideal candidate brings exceptional attention to detail, sound judgment around approval authority, and the ability to communicate clearly and professionally with client stakeholders ranging from office managers to business owners. They will handle highly confidential information across multiple client entities, prioritize and reprioritize a fast-moving workload, and coach team members to a high standard of accuracy and service. This position will be based in our Portland, ME headquarters or our Manchaster NH, Waltham, MA or New Haven, CT office.

Travel Expectations: This role requires minimal travel, less than 10% per year. 

You Will
  • Serve as the primary AP point of contact for multiple assigned clients, building trusted relationships and ensuring service levels are consistently met.
  • Lead client onboarding for new AP engagements, including chart of accounts mapping, vendor master migration, and SOP documentation tailored to each client.
  • Own the invoice approval workflow across multiple client engagements-reviewing coding, GL classification, supporting documentation.
  • Review and release client payment runs (ACH, wire, check, and vendor portals), confirming vendor banking details, duplicate-payment checks, and proper segregation of duties for each client.
  • Oversee client AP inboxes and escalation queues, ensuring same-day triage.
  • Train staff on client-specific procedures, systems, and approval requirements; build cross-coverage so no single client is dependent on one team member.
  • Assist with annual 1099 preparation and filing across the client portfolio, including vendor master data cleanup and W-9 validation throughout the year.
  • Maintain and continuously improve AP policies, procedures, and internal controls; document SOPs and identify automation opportunities across the practice.
  • Operate fluently across multiple client accounting and AP platforms (including QuickBooks Online, Sage Intacct, Bill.com, RAMP and similar tools).
You Have
  • 5+ years of progressive AP experience, including at least 2 years in a lead or supervisory capacity; experience in an outsourced accounting, client-services, or multi-entity environment strongly preferred.
  • BS in Accounting, Finance, or Business; equivalent professional experience considered.
  • Exceptional attention to detail.
  • Strong understanding of AP internal controls, segregation of duties, and approval authority frameworks.
  • Hands-on experience across multiple accounting and AP platforms (e.g., QuickBooks Online, Sage Intacct, Bill.com, RAMP); ability to learn new systems quickly.
  • Working knowledge of 1099 reporting and vendor compliance.
  • Proven client service skills, including the ability to communicate clearly and professionally with client stakeholders at all levels, manage expectations, and resolve issues.
  • Excellent written and verbal communication and interpersonal skills.
  • Ability to handle confidential information with discretion and maintain strict data segregation across client engagements.
  • Advanced Microsoft Excel skills (pivot tables, lookups, reconciliations); strong overall Microsoft Office proficiency.
Compensation Details

The base salary range targeted for this role is $70,000 - $80,000.  This position may also be eligible for a discretionary annual bonus based on factors such as company and personal performance.  This salary range represents BerryDunn's good faith and reasonable estimate of the range of possible compensation at the time of posting. If an applicant possesses experience, education, or other qualifications more than the minimum requirements for this posting, that applicant is encouraged to apply, and a final salary range may then be based on those additional qualifications; compensation decisions are dependent on the facts and circumstances of each case. The salary of the finalist selected for this role will be based on a variety of factors, including but not limited to years of experience, depth of experience, seniority, merit, education, training, amount of travel, and other relevant business considerations.

BerryDunn Benefits & Culture

Our people are what make BerryDunn special, and in return we strive to support our employees and help them thrive. Eligible employees have access to benefits that go beyond what's expected to support their physical, mental, career, social, and financial well-being. Visit our website for a complete list of benefits and a look into our culture: Experience BerryDunn.

We will ensure that individuals are provided reasonable accommodation to participate in the job application or interview process or perform essential job functions. Please contact careers@berrydunn.com to request an accommodation.

We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace.

 

About BerryDunn

BerryDunn is the brand name under which Berry, Dunn, McNeil & Parker, LLC and BDMP Assurance, LLP, independently owned entities, provide services. Since 1974, BerryDunn has helped businesses, nonprofits, and government agencies throughout the US and its territories solve their greatest challenges. The firm's tax, advisory, and consulting services are provided by Berry, Dunn, McNeil & Parker, LLC, and its attest services are provided by BDMP Assurance, LLP, a licensed CPA firm. 

BerryDunn is a client-centered, people-first professional services firm with a mission to empower the meaningful growth of our people, clients, and communities. Led by CEO Sarah Belliveau, the firm has been recognized for its efforts in creating a diverse and inclusive workplace culture, and for its focus on learning, development, and well-being. Learn more at berrydunn.com.

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Employment Type: FULL_TIME

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