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Zelh

Accounts Payable Representative

Zelh

Accounts Payable Representative ensuring timely invoice processing and vendor payments for a dietary supplements manufacturer, collaborating with various stakeholders for accurate information.

Posted 6/25/2026full-timeRemote • 🇷🇸 SerbiaJuniorMid-LevelWebsite

About the role

Key responsibilities & impact
  • Ensure accurate and timely review, documentation, approval, and processing of invoices into our Deacom A/P system.
  • Ensure vendors are paid timely and accurately by researching payment terms, reviewing invoices, and verifying payment instructions.
  • Timely follow up and resolution of discrepancies.
  • Research requests and provide prompt and courteous communications with sites, vendors, and employees on all questions relating to all accounts payable.
  • Verify and assign proper General Ledger accounts and cost centers non-PO charges.
  • Provide support with audit requests.
  • Performed other duties as assigned.

Requirements

What you’ll need
  • A minimum of 2-5 years of demonstrated accounts payable experience
  • Experience with large, automated accounting system a plus
  • Experience using Microsoft Office products
  • Knowledge of Shipping and Receiving Operations
  • Knowledge of Accounting and Inventory Control
  • Attention to detail

Benefits

Comp & perks
  • 10+ business days of paid time off
  • Team building and corporate events
  • Equipment provided
  • Remote eligibility

ATS Keywords

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Applicant Tracking System Keywords

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

Hard Skills & Tools
accounts payableinvoice processingGeneral Ledgercost centersauditingaccountinginventory controlshipping operations
Soft Skills
attention to detailcommunicationproblem-solvingtimeliness