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Panache Global LLC

Accounts Payable Officer

New York, USOn-sitePermanentFull-time

Posted Aug 21, 2026

This is a remote position.

As our Accounts Payable Officer, you will be the guardian of our cash flow and vendor relationships. You will be responsible for the end-to-end processing of invoices, ensuring timely payments, and maintaining accurate financial records. This role requires a high level of organization and the ability to work independently in a fully remote environment.

Key Responsibilities

  • Invoice Processing: Receive, review, and verify invoices for accuracy, proper authorization, and coding (GL codes, cost centers).

  • Payment Management: Prepare and process electronic transfers and payments (ACH, Wire, or EFT) in a timely manner to avoid late fees and maintain vendor goodwill.

  • Vendor Management: Set up new vendor accounts, manage W-9/W-8 forms, and respond to vendor inquiries regarding payment status.

  • Reconciliation: Perform monthly reconciliations of AP sub-ledger to the General Ledger; reconcile vendor statements and resolve discrepancies.

  • Expense Reporting: Review and process employee expense reports ensuring compliance with company policy.

  • Record Keeping: Maintain organized digital files and records for audit readiness.

  • Process Improvement: Identify inefficiencies in the AP workflow and suggest automation improvements.



Requirements

  • Experience: 1+ years of experience in Accounts Payable, Bookkeeping, or a similar finance role.

  • Software Proficiency: Experience with [Insert Software, e.g., QuickBooks Online, Xero, NetSuite, or SAP] and Microsoft Excel (VLOOKUPs, PivotTables).

  • Remote Setup: Dedicated, quiet home office; high-speed internet connection; and a reliable computer setup with a working camera for video calls.

  • Soft Skills: Exceptional attention to detail, strong organizational skills, and self-motivation.

  • Communication: Excellent written and verbal communication skills.



Benefits

  • Competitive salary based on experience.

  • 401(k) Plan

  • Health Insurance

  • Life & Disability

  • Paid Time Off

  • Flexible Spending Accounts

  • Remote Work



Role snapshot

Job type

Full-time

Required skills

Invoice Processing (verification, authorization, GL coding)Electronic Payment Processing (ACH, Wire, EFT)Vendor Account Management (vendor setup, W-9/W-8 handling, vendor inquiries)Accounts Payable Reconciliation (AP sub-ledger to General Ledger, vendor statement reconciliation)Employee Expense Report Review and Policy ComplianceRecordkeeping and Audit Readiness (organized digital filing)Accounting Software (QuickBooks Online, Xero, NetSuite, or SAP)Microsoft Excel (VLOOKUPs, PivotTables)Process Improvement and AP Workflow Automation IdentificationAttention to DetailOrganizational SkillsRemote Work and Self-Management (home office setup, reliable connectivity)Written and Verbal Communication

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