Accounts Payable Coordinator

🕒 March 26

Apply Now
Find Similar Remote Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Logo of eClerx

eClerx

10,000+ employees

Founded 2000

🤝 B2B

💳 Fintech

☁️ SaaS

💰 $6.5M Post-IPO Equity on 2010-03

B2B • Fintech • SaaS

eClerx is a trusted innovation partner that provides technology, data analytics, and process management services to some of the world’s leading brands. Their capabilities span multiple sectors, including digital customer operations and financial markets, leveraging advanced solutions like robotic process automation (RPA) and generative AI. As a globally deployed company, eClerx is dedicated to delivering exceptional outcomes through their adaptable engagement models, ensuring they meet diverse business needs across various industries.

📋 Description

• Resolving variances between goods receipts and invoice receipts to ensure accurate and timely financial posting • Working closely with Procurement, Receiving/Warehouse, and Vendors to investigate discrepancies • Clearing GR/IR balances and supporting month-end close activities • Utilizing strong analytical skills and attention to detail to meet financial deadlines

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, Business, or a related field (preferred) • At least 5 years of experience in Accounts Payable, Procure-to-Pay (P2P), or GR/IR reconciliation roles • Strong understanding of the Procure-to-Pay (P2P) process and 3-way matching • Proficiency in Microsoft Excel, including pivot tables, VLOOKUP/XLOOKUP, and data analysis • Demonstrated ability to analyze large data sets and efficiently identify discrepancies • Effective written and verbal communication skills • Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment

Apply Now

Similar Jobs

🕒 March 18

Hireframe

51 - 200

🎯 Recruiter

🤝 B2B

👥 HR Tech

Accounts Payable Specialist managing 1,000–1,200+ invoices monthly in a remote setting. Full ownership of vendor management and compliance for seamless operational efficiency.

🕒 February 12

Join OurAssistants

11 - 50

🎯 Recruiter

🤝 B2B

Accounts Payable and Receivable Specialist with HOA experience supporting U.S.-based associations financial operations. Managing vendor payments, homeowner billing, and financial record maintenance.

🕒 December 12, 2025

Remote Raven

11 - 50

👥 HR Tech

🎯 Recruiter

🤝 B2B

Detail-oriented Accounts Payable Clerk managing vendor communications and invoice processing for high-volume payables. Accuracy and professionalism required in a remote finance team role.

🕒 December 9, 2025

NeoWork

51 - 200

🤝 B2B

🏢 Enterprise

👥 HR Tech

Accounts Payable Manager leading AP functions across hospitality clients at NeoWork. Implementing best practices, managing vendor relationships, and enhancing financial operations.

🕒 October 24, 2025

Yellowstone

11 - 50

🏠 Real Estate

Accounts Payable Manager handling AP across multiple entities in HVAC companies. Requires strong NetSuite and OCR experience for leadership in a remote setting.