Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
JobTailor Logo

See all jobs on JobTailor

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
MasAlto Capital

Accounts Payable Specialist

MasAlto Capital

Accounts Payable Specialist responsible for managing the full vendor payment cycle remotely for Corporate Stays, a leader in temporary housing solutions.

Posted 7/8/2026full-timeRemote • 🇱🇧 LebanonJuniorMid-LevelWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts payable processes, including vendor invoice management, payment processing, and reconciliation. Proficient in using accounting software like QuickBooks and advanced Excel for financial reporting and analysis.

Highest-signal resume keywords
Accounts Payable ManagementQuickBooks ProficiencyExcel ProficiencyVendor CommunicationAnalytical Skills

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

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

Hard Skills
Accounts PayableInvoice ProcessingPayment ProcessingReconciliationFinancial Reporting
Soft Skills
Attention to DetailOrganizational SkillsProcess-Oriented MindsetMulti-Tasking Ability
Tools & Technologies
QuickBooksExcelGoogle Sheets
Industry Keywords
Vendor ManagementFinancial DocumentationPayment DiscrepanciesAudit Support

About the role

Key responsibilities & impact
  • Review, validate, and record vendor invoices accurately and on time.
  • Process vendor payments through wire transfers, ACH, or other electronic methods.
  • Maintain clear communication with vendors regarding payment status and inquiries.
  • Reconcile accounts payable balances and vendor statements.
  • Prepare accounts payable reports and support the monthly closing process.
  • Maintain organized financial documentation for audits and internal reviews.
  • Monitor outstanding payables and ensure payments are processed according to due dates.
  • Assist in identifying discrepancies and resolving payment-related issues.

Requirements

What you’ll need
  • 2–4 years of experience in accounting, accounts payable, or bookkeeping.
  • Experience working with QuickBooks or other accounting systems.
  • Strong proficiency in Excel or Google Sheets.
  • Fluent English is required for communication with international vendors and internal teams.
  • Strong analytical, organizational, and process-oriented mindset.
  • High attention to detail and ability to manage multiple tasks efficiently.

Benefits

Comp & perks
  • Health insurance
  • Flexible work arrangements
  • Professional development opportunities