Accounts Payable Specialist

We’re looking for an Accounts Payable Specialist to own day-to-day invoice processing, payment tracking, and vendor coordination.

Requirements

• 2+ years of experience in accounts payable or a similar finance or admin role
• Strong attention to detail and high accuracy with numbers
• Experience processing invoices and managing payment workflows
• Comfort working with accounting or expense management tools
• Strong organizational and time management skills
• Clear written English and professional communication
• Ability to work independently and follow structured processes

Benefits

• Paid in USD (bi-monthly: every 15th and 30th)
• Up to 14 days of Paid Time Off annually (starting Day 1)
• Observance of Holidays per company guidelines
• 100% remote setup
• Stable, process-driven role with clear expectations
• Opportunity to support a growing business with increasing transaction volume