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Accounts Payable Specialist II
Liquidity ServicesAccounts Payable Specialist managing vendor invoices and payments for liquidity services. Ensuring accuracy in financial reporting while handling accounts payable tasks remotely.
Posted 6/22/2026full-timeRemote • Virginia • 🇺🇸 United StatesJuniorMid-Level💰 $21 - $26 per hourWebsite
Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Process vendor invoices and purchase orders
- Audit employee expense reports
- Prepare and process weekly vendor payments
- Manage Accounts Payable inbox and respond to vendor and internal inquiries
- Bank account reconciliation
- Monthly reconciliation of AP accounts
- Monthly journal entries to record employee expenses
- Monthly invoice accrual
- Record journal entries as needed
- Provide support for external auditors
- Other responsibilities as required and assist in backing up teammates
Requirements
What you’ll need- Degree in Business, Finance or Accounting preferred or 2+ years related work experience.
- Experience with Oracle is a plus.
- Must be highly accurate and detail oriented
- Ability to clearly communicate with internal Company departments and external customers
- Intermediate or expert skills with MS Excel
- Ability to handle multiple tasks in a fast-paced environment while meeting strict deadlines
- Must be able to perform duties at department standards while working from home.
- Must be a strong multi-tasker and able to prioritize duties
Benefits
Comp & perks- Competitive wages
- Healthcare (medical, dental, vision, prescription drugs, FSAs)
- 401(k) plan
- Paid time off (PTO) and holidays
- Paid parental leave
- Life and disability insurance
- Employee Assistance Program (EAP)
- Professional development and tuition assistance
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
vendor invoice processingpurchase order managementexpense report auditingbank account reconciliationmonthly reconciliationjournal entriesinvoice accrualfinancial reporting
Soft Skills
detail orientedclear communicationmulti-taskingprioritizationtime management