Accounts Payable Clerk – Part-Time, Contract

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Job Description:

  • Manage day-to-day accounts payable operations
  • Process and reconcile corporate card transactions
  • Coordinate with vendors for billing and record maintenance
  • Support integration of payment data across multiple platforms
  • Partner with business owners on new vendor onboarding
  • Respond to internal and external payment inquiries

Requirements:

  • 1–3 years of accounts payable experience
  • Hands-on experience with procure-to-pay
  • Strong attention to detail and accuracy in high-volume environments
  • Strong critical thinking and judgment skills
  • Solid understanding of AP fundamentals
  • Comfort working cross-functionally with non-finance stakeholders
  • Proficiency in Excel or Google Sheets
  • Familiarity with Zip, Ramp and/or Brex (even better)

Benefits:

  • Remote-first company with in-person connection
  • Company offsites, trainings, and gatherings
  • Equal opportunity employer
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