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Sr. Accounts Payable Associate

Skills
BusinessData AnalyticsExpense ManagementFinanceHealthcareInvoice ProcessingLOOKUP
Role

What the job involves

The main requirements, responsibilities and hiring steps.

Requirements

  • 3+ years of progressive accounts payable experience in a high-growth environment
  • Experience with procurement and expense management platforms such as Zip Ramp BILL or similar systems
  • Associates degree in Accounting Finance Business or equivalent practical experience
  • Proficiency in Excel or Google Sheets including pivot tables lookups and data analysis
  • Experience initiating and managing electronic payments wires ACH transactions and banking activities

Nice to have

  • Attention to detail
  • Sound financial judgment
  • Proactive mindset
  • Process improvement focus
  • Independent problem-solving

Day to day

  • Own end-to-end accounts payable operations with accuracy and accountability.
  • Process vendor invoices and employee travel and expense reimbursements while maintaining strong internal controls.
  • Initiate and manage electronic payments including wires ACH and other banking activities while troubleshooting issues and improving workflows.