Related skills
reporting excel vendor management bill.com accounts payable📋 Description
- Own the full accounts payable process from invoice receipt to payment
- Enter and code invoices in QuickBooks Online with proper documentation
- Prepare AP reports and aging schedules for cash flow visibility
- Process vendor payments via ACH, wire transfer, and credit card
- Categorize and manage company credit card transactions in Bill.com
- Collaborate with vendors and internal teams on approvals
🎯 Requirements
- 1-3+ years of accounts payable or accounting support experience
- Proficiency in Microsoft Excel with financial data, formulas, and reports
- Experience with QuickBooks Online preferred
- Experience with Bill.com or similar AP platforms a plus
- Typing speed of 70+ WPM
- Strong attention to detail and accuracy in high-volume, recurring work
🎁 Benefits
- Mission-driven company protecting kids and families
- Competitive compensation commensurate with experience
- Generous insurance coverage (up to 100% of premiums)
- 401(k) with employer match
- Unlimited PTO and flexible scheduling where the role allows
- Stock options
Meet JobCopilot: Your Personal AI Job Hunter
Automatically Apply to Finance Jobs. Just set your
preferences and Job Copilot will do the rest — finding, filtering, and applying while you focus on what matters.
Help us maintain the quality of jobs posted on Empllo!
Is this position not a remote job?
Let us know!