Wander is hiring a
Accounts Payable Specialist

Summary

The job is for a full-time Accounts Payable Specialist at Wander, a growing startup. The role involves processing invoices, managing vendor relationships, reconciling credit card transactions, performing account reconciliations, and assisting with audits and financial reporting. The ideal candidate should have a Bachelor's degree in Accounting, Finance, or a related field, 2+ years of experience in accounts payable or similar role, strong attention to detail, excellent communication and organizational abilities, proficiency in Excel and Google Suite, autonomy, a laptop, internet access at home, and should be interested in long-term employment and career growth at a high growth tight-knit company.

Requirements

• Ability to work on a schedule of Monday-Friday 9-5 EST
• Bachelor's degree in Accounting, Finance, or related field
• 2+ years of experience in accounts payable or similar role
• Strong attention to detail and analytical skills
• Excellent communication and organizational abilities
• Proficiency in Excel and Google Suite (Mail, Sheets, Drive, etc)
• Autonomous
• Have a laptop
• Have internet access at home (this job is remote)

Responsibilities

• Process and verify invoices, expense reports, and credit card statements
• Manage vendor relationships and maintain accurate vendor records
• Reconcile credit card transactions and resolve discrepancies
• Perform account reconciliations and month-end closing procedures
• Assist with audits and financial reporting as needed

Preferred Qualifications

Interest in long-term employment and career growth at a high growth tight-knit company