Accounts Payable Specialist at Boutique Air

Boutique Air

Accounts Payable Specialist

  • Department: Finance
  • Reports To: Controller
  • Location: Remote

We are a fast-paced travel company seeking an Accounts Payable Specialist.

Job Functions:

  • Receive, review, verify, and process vendor invoices on a daily basis.
  • Prepare and process electronic transfers and payments.
  • Apply expenses to accounts/cost centers by recording entries.
  • Review and apply credit card transactions to proper GL accounts.
  • Audit and reconcile credit card transactions for month end closes.
  • Track expenses and process expense reports for employee/customer reimbursements.
  • Reconcile vendor statements and assist Controller in processing vendor 1099 forms on an annual basis.


  • Minimum 3 years of relevant professional experience
  • Bachelor’s degree in Accounting & Finance preferred
  • Team player & willing to go above and beyond
  • Excellent communication skills
  • Attention to detail
  • Ability to prioritize and meet deadlines

See all Bookkeeping Jobs >

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