Johnson Service Group is seeking an experienced Accounts Payable professional to join our clients’ Finance team on a contract basis remote role. In this role, you’ll manage full-cycle AP operations, processing invoices, payments, and vendor reconciliations with accuracy and efficiency.
Responsibilities:
Manage end-to-end Accounts Payable, including invoice review, coding, and payment processing.
Match invoices to purchase orders and reconcile vendor statements.
Process weekly check runs, wire transfers, and ACH payments.
Review employee expense reports and handle withholding tax compliance.
Maintain accurate vendor files and support month-end and year-end close activities.
Prepare journal entries and assist with audits and special projects.
Uphold internal controls and company policies.
Qualifications:
Background in a startup and rapid growth environment.
Bachelor’s degree in Accounting, Finance, or related field.
3–4 years of accounting experience, with a focus on Accounts Payable.
Experience with NetSuite, Expensify, Airbase, or Zip preferred.
High-volume employee transaction processing (both invoice and employee expense processing).
Strong attention to detail, organization, and time management skills.
Excellent communication and teamwork abilities.
Flexible and reliable, especially during month- and year-end close cycles.
Pay rate: $40-60/hr. 3-6 month contract, remote (west coast, pst time zone preferred)Â
** Johnson Service Group (JSG) is an Equal Opportunity Employer. JSG provides equal employment opportunities to all applicants and employees without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, disability, marital status, protected veteran status, or any other characteristic protected by law.
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