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Accounts Payable Associate

USUS·Amador CityRemotemid
OtherAccounts Payable Associate
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Quick Summary

Overview

TripElephant Inc.About UsTripElephant Inc. is a company focused on delivering innovative solutions in the travel and digital marketing space. We specialize in connecting travel providers with high-intent audiences through data-driven strategies, performance marketing, and modern technology.Founded…

Technical Tools
excel

TripElephant Inc.
About Us

TripElephant Inc. is a company focused on delivering innovative solutions in the travel and digital marketing space. We specialize in connecting travel providers with high-intent audiences through data-driven strategies, performance marketing, and modern technology.

Founded in 2014, TripElephant has built a reputation for helping partners optimize their reach, improve conversion, and scale efficiently in a competitive global travel market. Our team combines expertise in analytics, user acquisition, and digital platforms to deliver measurable results.

We are committed to transparency, efficiency, and long-term partnerships working closely with clients and collaborators to create sustainable growth and meaningful user experiences.

The Remote Accounts Payable Specialist will provide accounts payable processing for our company. Excellent customer service to internal and external stakeholders is critical in this role.

  • Start-to-finish accounts payable processing to include vendor invoices and check requests, on behalf of our clients in different locations. Includes electronic matching of PO invoices and ensuring proper approvals received for non-PO invoices. Scan, index, match invoices in Onbase for electronic processing. Review, analyze and resolve Vendor discrepancies and disputes on invoices. Communicate effectively about invoice and PO issues with other staff and vendors. Printing and scanning invoices from POPS.
  • Maintenance and reconciliation of Quickbook System
  • Maintains payables related computer spreadsheets


This is not an all-inclusive list of this job’s responsibilities. The incumbent may be required to perform other related duties and participate in special projects as assigned.
Required:

  • 1 year of start-to-finish accounts payable experience
  • Familiar with MS Excel
  • Ability to work with MS Word and MS Outlook
  • High School Diploma/GED


Preferred:

  • 1 year of business office experience

  • 1 year or more experience with Quickbook

Location & Eligibility

Where is the job
Amador City, US
Remote within one country

Listing Details

Posted
May 17, 2026
First seen
May 17, 2026
Last seen
May 23, 2026

Posting Health

Days active
2
Repost count
0
Trust Level
62%
Scored at
May 20, 2026

Signal breakdown

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Accounts Payable Associate