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Accounts Payable Specialist

Key Facts

Remote From: 
Full time
Mid-level (2-5 years)
English

Other Skills

  • Microsoft Excel
  • Record Keeping
  • Communication
  • Time Management
  • Detail Oriented
  • Problem Solving

Roles & Responsibilities

  • Bachelor's degree (BA/BS) highly preferred
  • Minimum of 2 years of accounts payable or accounting experience preferred
  • Experience using Sage and Intech Systems
  • Proficiency in Microsoft Excel and accounting software

Requirements:

  • Process and verify invoices accurately and in a timely manner
  • Reconcile vendor statements and resolve discrepancies
  • Prepare and process payment runs according to company procedures
  • Assist with month-end closing and financial reporting support

Job description

Job Title: Accounts Payable Specialist

Location: South Africa

Job Type: Full-Time, Remote

Working Hours: US Hours (9am-5pm EST)

Salary: South African Rand (ZAR)

A detail-oriented and organized Accounts Payable Specialist is sought to support financial and accounting operations in a fast-paced remote environment. The successful candidate will be responsible for processing invoices, maintaining accurate financial records, reconciling accounts, and ensuring timely payments to vendors and suppliers. The ideal candidate possesses strong accounting knowledge, attention to detail, and experience working with accounting systems.

Key Responsibilities

  • Process and verify invoices accurately and in a timely manner
  • Maintain accounts payable records and vendor information
  • Reconcile vendor statements and resolve discrepancies
  • Prepare and process payment runs according to company procedures
  • Communicate with vendors regarding invoices, payments, and account inquiries
  • Assist with month-end closing and financial reporting support
  • Ensure compliance with financial policies and accounting procedures
  • Maintain organized financial documentation and records
  • Support accounting and finance teams with administrative tasks as needed
  • Monitor outstanding payables and assist with cash flow tracking

Requirements

  • Bachelor’s degree (BA/BS) highly preferred
  • Minimum of 2 years of accounts payable or accounting experience preferred
  • Strong understanding of accounts payable processes and financial procedures
  • Experience using Sage required
  • Experience using Intech Systems required
  • Proficiency in Microsoft Excel and accounting software required
  • Strong attention to detail and accuracy
  • Excellent organizational and time management skills
  • Strong communication and problem-solving abilities
  • Ability to work independently in a remote environment
  • Reliable internet connection and a suitable home office setup

Benefits

  1. Comfortable working U.S. hours
  2. Remote work from home

Fraud Disclaimer:  ReWorks Solutions will never request payment during recruitment or require in-person office visits. All official communication will come from a ReWorks Solutions email address. Please verify any suspicious messages with our team directly. 

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