We are seeking a detail-oriented and proactive Accounts Payable (AP) Specialist to support high-volume invoice processing and vendor management in a fast-paced environment. This role goes beyond data entry — it requires strong communication skills, cross-functional collaboration, and the ability to navigate complex approval workflows.The ideal candidate is highly organized, responsive, and comfortable managing large invoice volumes while maintaining accuracy and strong vendor relationships.Invoice Processing & CodingProcess 1,000–1,200+ invoices per month with high accuracyPerform 3-way matching (when applicable) and proper GL codingManage invoice batching, approvals, and timely entry into the AP systemEnsure adherence to internal approval workflows and policiesMinimize invoice send-backs by proactively resolving discrepanciesPayment ProcessingSupport weekly payment runs (ACH, checks) and ad hoc paymentsAssist with payment batch preparation and executionCoordinate with internal stakeholders on urgent or escalated paymentsReconciliation & Month-End SupportReconcile vendor statements and resolve outstanding itemsSupport month-end close activities, including accruals and reportingEnsure all AP transactions are recorded accurately and timelyProcess & ComplianceFollow internal controls and approval matrices (based on GL coding, not vendor-based)Ensure compliance with company policies and audit requirementsIdentify opportunities to improve AP processes and efficiencyRequirementsQualifications1–3+ years of Accounts Payable or related accounting experienceExperience in high-volume invoice processing environmentsStrong understanding of AP processes, including matching, coding, and reconciliationsExcellent attention to detail and accuracySoft SkillsStrong written and verbal communication skillsAbility to collaborate across multiple teams and stakeholdersProactive problem-solving and ownership mindsetAbility to prioritize and manage competing deadlines in a fast-paced environmentBenefitsHireframe provides nearshore and offshore staffing solutions, operating as a remote-first organization with team members located in the United States, Mexico, and the Philippines. Our robust benefits package includes: Permanent remote work flexibility Paid Time Off Health Maintenance Organization (HMO) coverage Annual performance bonuses Dedicated coaches offer an extra channel of support and skill-building Opportunities for professional growth At Hireframe, we cultivate a supportive environment that fosters professional development and success, ensuring our team members thrive in their careers.Learn MoreStay updated on open roles and industry insights.Follow us on: Instagram Facebook LinkedIn YouTube Visit our website: www.hireframe.com Tune in to our What Worked podcastCheck out What Worked podcast, hosted by our founders, Mike and Tyler, featuring conversations with business executives and founders—including some of our clients.
We are seeking a detail-oriented and proactive Accounts Payable (AP) Specialist to support high-volume invoice processing and vendor management in a fast-paced environment. This role goes beyond data entry — it requires strong communication skills, cross-functional collaboration, and the ability to navigate complex approval workflows.
The ideal candidate is highly organized, responsive, and comfortable managing large invoice volumes while maintaining accuracy and strong vendor relationships.
Invoice Processing & Coding
- Process 1,000–1,200+ invoices per month with high accuracy
- Perform 3-way matching (when applicable) and proper GL coding
- Manage invoice batching, approvals, and timely entry into the AP system
- Ensure adherence to internal approval workflows and policies
- Minimize invoice send-backs by proactively resolving discrepancies
Payment Processing
- Support weekly payment runs (ACH, checks) and ad hoc payments
- Assist with payment batch preparation and execution
- Coordinate with internal stakeholders on urgent or escalated payments
Reconciliation & Month-End Support
- Reconcile vendor statements and resolve outstanding items
- Support month-end close activities, including accruals and reporting
- Ensure all AP transactions are recorded accurately and timely
Process & Compliance
- Follow internal controls and approval matrices (based on GL coding, not vendor-based)
- Ensure compliance with company policies and audit requirements
- Identify opportunities to improve AP processes and efficiency
Requirements
Qualifications
- 1–3+ years of Accounts Payable or related accounting experience
- Experience in high-volume invoice processing environments
- Strong understanding of AP processes, including matching, coding, and reconciliations
- Excellent attention to detail and accuracy
Soft Skills
- Strong written and verbal communication skills
- Ability to collaborate across multiple teams and stakeholders
- Proactive problem-solving and ownership mindset
- Ability to prioritize and manage competing deadlines in a fast-paced environment
Benefits
Hireframe provides nearshore and offshore staffing solutions, operating as a remote-first organization with team members located in the United States, Mexico, and the Philippines. Our robust benefits package includes:
- Permanent remote work flexibility
- Paid Time Off
- Health Maintenance Organization (HMO) coverage
- Annual performance bonuses
- Dedicated coaches offer an extra channel of support and skill-building
- Opportunities for professional growth
At Hireframe, we cultivate a supportive environment that fosters professional development and success, ensuring our team members thrive in their careers.
Learn More
Stay updated on open roles and industry insights.
Follow us on:
Tune in to our What Worked podcast
Check out What Worked podcast, hosted by our founders, Mike and Tyler, featuring conversations with business executives and founders—including some of our clients.
