About this role
We are seeking a detail-oriented Accounts Payable Specialist with hands-on experience in Intacct, Stampli, and Ramp to manage invoice processing and vendor payments efficiently.
Key Responsibilities
Process and code vendor invoices accurately using Intacct.Manage invoice approvals and workflows through Stampli.Handle corporate card transactions and expense management via Ramp.Reconcile vendor statements and resolve discrepancies.Prepare and execute payment runs (ACH, wire, checks).Maintain accurate AP records and ensure proper documentation.Assist with month-end close and reporting related to accounts payable.Requirements
Proven experience in Accounts Payable. Hands-on experience with Intacct, Stampli, and Ramp (required). Strong attention to detail and organizational skills. Ability to manage high-volume transactions and meet deadlines. Good communication skills for vendor coordination.Benefits
Purely work-from-home
Night Shift (EST)
Weekly pay