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Accounts Payable Clerk

46k – 58kUnited StatesFinance & AccountingRemote1+ YOE
Summary

Detail-oriented Accounts Payable Clerk supporting procure-to-pay operations, processing invoices, reconciling corporate card transactions, and managing vendor relationships.

About the role

What You’ll Do

  • Manage day-to-day accounts payable operations, including invoice intake, processing invoices and approval routing
  • Process and reconcile corporate card transactions across Brex and Ramp, and ensure employees are compliant with T&E policy
  • Coordinate with vendors to ensure accurate billing, resolve discrepancies, and maintain up-to-date vendor records
  • Support the integration of payment data across Zip, Brex, Ramp, and Sage Intacct
  • Partner with business owners on new vendor onboarding
  • Respond to internal and external payment inquiries in a timely and professional manner

Who You Are

  • 1–3 years of accounts payable experience
  • Hands-on experience with procure-to-pay
  • Strong attention to detail and a track record of accuracy in high-volume, fast-paced environments
  • Strong critical thinking and judgment skills, with the ability to navigate ambiguity, identify exceptions, and comfortably handle variable billing structures and evolving processes
  • Solid understanding of AP fundamentals: invoice processing, 3-way matching, payment terms, and vendor management
  • Comfort working cross-functionally and communicating clearly with non-finance stakeholders
  • Proficiency in Excel or Google Sheets

Even Better If You Have

  • Familiarity with Zip, Ramp and/or Brex

Compensation

  • Target hourly rate: $22–$28/hour
Skills
Accounts PayableProcure-to-PayInvoice ProcessingVendor ManagementBrexRampZipSage IntacctExcelGoogle Sheets
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