Howard Financial

Bookkeeper, AP Experience

Howard Financial

full-time

Posted on:

Location Type: Remote

Location: Argentina

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About the role

  • Process and code vendor invoices; ensure proper approvals
  • Manage payment runs (ACH, check, wire)
  • Reconcile vendor statements and resolve discrepancies
  • Maintain vendor records, W-9s, and support 1099 reporting
  • Respond to vendor inquiries
  • Assist with bank/credit card reconciliations and journal entries
  • Support month-end close and audits as needed

Requirements

  • 2+ years of AP or bookkeeping experience
  • Experience with accounting software (e.g., QuickBooks, NetSuite)
  • Strong attention to detail and organizational skills
  • Proficiency in Excel or Google Sheets
Benefits
  • Health insurance
  • Retirement plans
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
vendor invoice processingpayment runsbank reconciliationsjournal entriesmonth-end closeauditsaccounting softwareExcelGoogle Sheets
Soft Skills
attention to detailorganizational skills