AP Specialist

AP Specialist

Contract Type:

Contract

Location:

Santa Clara - CA

Industry:

Contact Name:

Contact Email:


Contact Phone:


Date Published:

11-12-2026

Salary:

$30 - $35 Per Hour

Job ID:

40465

AP Specialist — Fully Remote Contract Opportunity

Overview

Join a small, collaborative Accounts Payable team supporting a fast-paced technology organization. As an AP Specialist , you’ll take ownership of high-volume, full-cycle accounts payable activities while helping ensure invoices are processed accurately, approvals move efficiently, and vendor accounts remain reconciled. This role is ideal for a detail-oriented accounting professional who can work independently, communicate clearly in a virtual environment, and quickly adapt to new systems and processes.

Required Skills

  • Strong full-cycle accounts payable experience
  • High-volume invoice processing experience, including approximately 800+ invoices per month
  • Experience entering invoices, requesting approvals, and resolving discrepancies
  • Hands-on experience with 2-way and 3-way matching in NetSuite
  • Experience performing vendor statement reconciliations
  • Proficiency in Microsoft Excel, including VLOOKUPs and PivotTables
  • Experience with expense processing in Concur
  • Exceptional attention to detail and accuracy
  • Ability to learn systems, processes, and data-entry requirements quickly with minimal ramp-up
  • Strong written and verbal communication skills
  • Ability to document processes and communicate effectively through virtual meetings and training
  • Strong workload management and self-management skills
  • Flexibility to pivot, take initiative, and support the team where needed

Nice to Have Skills

  • Experience working on a small Accounts Payable team
  • Previous experience in a fully remote accounting role
  • Experience taking ownership of assigned vendor relationships
  • Experience supporting process improvements or documenting AP procedures
  • Experience in a fast-paced technology or corporate environment

Preferred Education and Experience

  • Several years of progressive, full-cycle accounts payable experience preferred
  • Experience with NetSuite and Concur preferred
  • Formal educational requirements were not specified for this opportunity

Other Requirements

  • Work arrangement: Fully remote
  • Schedule: Monday through Friday, approximately 6–8 hours per day, with the schedule arranged between 8:00 a.m. and 5:00 p.m. Pacific Time
  • Duration: Anticipated 2–6+ months, with the possibility of extension
  • Start: ASAP
  • Must be comfortable working independently in a remote environment and participating in virtual meetings and training
  • Must be able to manage a high-volume workload while maintaining accuracy and meeting deadlines

DeWinter Group and Maris Consulting  is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. We post pay scales which are based on our client pay ranges. DeWinter, Maris, and our clients have the right to modify the requirements of the role which can impact the pay ranges posted.

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