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Seeking a detail-oriented Accounts Payable Specialist to support our finance team with invoice processing, reconciliations, and expense management. This part-time role is primarily remote, with 1-2 days on-site in Portola Valley and flexibility to customize your schedule.
Job Responsibility:
Process invoices, match, batch, and code transactions accurately
Manage full-cycle A/P, including check validation, recording, and mailing
Support internal and external audits
Maintain organized records of invoices, checks, and financial documents
Ensure compliance with company policies and deadlines
Provide administrative and customer service support to the AP/Finance team
Requirements:
1-3 years of Accounts Payable experience
AA or BS/BA in Accounting, Business, or related field (preferred)
Proficiency in spreadsheets, databases, and accounting software (AppFolio experience preferred)
Strong customer service and interpersonal skills
Detail-oriented and self-motivated
Nice to have:
AppFolio experience
What we offer:
Medical, vision, dental, and life and disability insurance
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