Bookkeeping and Accounting Support
Accounts Payable Specialist
Full-time
Remote
Monday to Friday, 9 PM to 6 AM PHT
US Eastern (EST)
Entry level
About the role
Enter and code vendor bills, prepare payment runs for approval and answer vendor questions. This is a sample listing created for testing. Ledgerline Accounting is a fictional company.
Responsibilities
Complete your assigned work accurately and on time. Communicate clearly and flag problems early. Keep records and notes up to date. Share short weekly progress updates.
Requirements
Reliable internet and a quiet workspace. Clear written and spoken English. Comfortable with: Bill.com, Invoice coding, Vendor communication.
Required skills
Bill.comInvoice codingVendor communication