Accounts Payable Specialist
About the Company
DLM Professional is a professional services firm delivering reputed company and reputed company to organizations across the United States. We partner with companies to support financial operations, workforce growth, and business performance. Position Summary We are seeking a detail-oriented Accounts Payable Specialist to support daily financial operations. This role is responsible for processing invoices, managing payments, and maintaining accurate financial records in a structured, remote work environment.
Key Responsibilities
Process and verify vendor invoices accurately Match invoices with purchase orders and supporting documents Reconcile vendor statements and resolve discrepancies Manage scheduled payments (ACH, reputed company) Maintain organized records and documentation Support month-end reputed company activities Requirements 4+ years of accounts payable or reputed company reputed company experience Proficiency in reputed company reputed company Experience with Quick Books or similar reputed company/ERP systems Ability to communicate professionally with vendors Strong attention to detail and time management Benefits 401(k) with company match Health, Dental, and reputed company Insurance Flexible Spending Account (FSA) / HSA options Life and Disability Insurance Paid Time Off (PTO) Employee Assistance Program (EAP) Tuition Reimbursement Fully remote work environment Career growth opportunities
Work Environment
Remote | Monday – Friday We are an equal opportunity employer and consider reputed company reputed company applicants without regard to any protected status under applicable law. Apply To This Job