Blithequark is hiring a remote Accounts Payable Specialist in a hybrid role. You will manage vendor invoices, respond to vendor inquiries, and ensure accurate AP processing, including GRIR/MRBR reviews and 1099 planning.
Collaboration with vendors and internal teams is essential for timely, accurate payments. The role requires a Bachelor’s degree in Accounting or Finance and 0–2 years of AP experience, with strong attention to detail and office software proficiency.
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