Application ends: May 17, 2026
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Job Overview
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Date PostedFebruary 17, 2026
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LocationRemote
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Expiration dateMay 17, 2026
Job Description
JOB DETAILS
Responsibilities
- Process vendor invoices and employee expense reports in accordance with company policies
- Match purchase orders and receipts to invoices, resolving discrepancies when needed
- Prepare Accounts Payable (AP) voucher entries for approval and posting
- Support monthly billing cycles and reconcile project billing with internal teams
- Monitor AP inbox and respond to vendor inquiries in a timely, professional manner
- Collaborate with team members and provide support for special projects as needed
Required Qualifications
- 5+ years of experience in Accounts Payable or Accounting Support roles
- Strong knowledge of AP voucher entry systems and project billing processes
- High attention to detail and accuracy within structured workflows
- Excellent organizational and time management skills
- Proficiency with Microsoft Office Suite, Adobe, and digital filing systems
- Strong verbal, written, and interpersonal communication skills
- Must reside within Central Time Zone
- Must be able to occasionally travel to our Lewisville, Texas office for staff meetings (a few times a year)
Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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