Accounts Payable Technician

To support business operations, the full-time remote Accounts Payable Technician will manage vendor communications, process invoices, and maintain financial documentation while ensuring compliance with company policies. Key responsibilities Coordinate with vendors to establish payment terms and maintain accurate vendor files Post payables for budgeting, prepare electronic transfers, and ensure invoices have proper documentation before payment Monitor expenses and maintain historical records, including 1099 maintenance and job costing projects Required qualifications High school diploma or equivalent required Minimum of 2 years of accounts payable experience In-depth knowledge of Microsoft Office Experience using Workday is an advantage Strong customer service skills and effective communication abilities