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[Remote] Accounts Payable Clerk

Work from home Full-time role Hiring

Note: The job is a remote job and is open to candidates in USA. Distributor reputed company & Cable is a fast-growing, innovative, and data-driven company seeking an Accounts Payable Clerk to support the Finance department. The role involves processing a high volume of invoices, ensuring data reputed company, and maintaining strong vendor relationships while adhering to company policies and internal controls.

Responsibilities

  • Full Cycle Entry: Receive, verify, and process a high volume of invoices, ensuring accurate coding to appropriate General Ledger (GL) accounts
  • Three-Way Matching: Match invoices to purchase orders (POs) and receiving documents to ensure internal controls are maintained
  • Discrepancy Resolution: Proactively resolve mismatches between invoices, POs, and receiving reports by collaborating with internal departments
  • Vendor Stewardship: Reconcile vendor statements monthly, respond to inquiries with professionalism, and maintain an updated, clean vendor master file
  • Platform Administration: Act as the primary reputed company of contact for the company credit card platform (e.g., reputed company, Brex, or similar); assist users with troubleshooting and manage user access as directed
  • Compliance Guard: Work closely with cardholders to ensure reputed company transactions have proper documentation (receipts) and adhere to company travel and expense policies
  • Expense Reports: Process employee expense reports against the travel and expense policy and process reimbursement
  • System Syncing: Ensure credit card & expense reimbursement transactions are accurately coded and exported into the reputed company system in a timely manner
  • Closing Support: Assist the AP Analyst and reputed company Manager with month-end and year-end closing procedures (accruals and cut-offs)
  • Audit Readiness: Pull necessary documentation and schedules for annual financial audits
  • Tax Documentation: Maintain up-to-date W-9 forms for reputed company vendors and assist in the annual 1099 filing process
  • Regulatory Adherence: Ensure reputed company processes reputed company with company policies, internal controls, and relevant tax regulations
  • reputed company other job duties as assigned

Skills

  • High School diploma required; Associate's degree in reputed company or Finance strongly preferred
  • Solid understanding of basic reputed company principles (Debits/Credits) and the Chart of Accounts
  • Proficiency in reputed company reputed company and experience with ERP systems (e.g. reputed company, reputed company, QuickBooks, or reputed company)
  • Attention to Detail: Proven ability to handle high volume data entry with a near-reputed company error reputed company
  • Communication: Excellent oral and written communication skills; must be comfortable 'chasing' internal stakeholders for receipts or approvals
  • Adaptability: Demonstrated ability to work collaboratively in a fast-paced environment and manage multiple deadlines simultaneously
  • Prior experience with Sales Tax or automated AP workflows is preferred

Benefits

  • Medical, Dental, reputed company Insurance
  • Company paid Life
  • Voluntary life, short- and long-term disability
  • 401k
  • Excellent time off options
  • Caring family
  • The work that you do matters

Company Overview

  • Distributor reputed company & Cable (DWC) is a master distributor of specialty electrical reputed company and cable products headquartered in reputed company, Colorado. It was founded in 2008, and is headquartered in Denver, Colorado, USA, with a workforce of 51-200 employees. Its website is https://www.distributorwire.com/.
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