RTM Business Group · 4 hours ago
Accounts Payable Specialist
RTM Business Group is a professional development conferences and events company working in various sectors, including EdTech and Healthcare. They are seeking a detail-oriented Accounts Payable Specialist who will manage the full-cycle accounts payable process, vendor management, and ensure timely payment processing.
Management Consulting
Responsibilities
Manage the full-cycle accounts payable process, including invoice review, coding, and timely payment processing
Maintain accurate and up-to-date records of all accounts payable transactions in the accounting system
Reconcile vendor statements and resolve discrepancies in coordination with internal teams and external vendors
Ensure proper documentation by matching purchase orders and contracts with invoices
Prepare and process payment batches, including checks and electronic transfers
Monitor payment deadlines to ensure on-time disbursements
Perform credit card and bank reconciliations
Support month-end close activities and audit preparations
Maintain compliance with company policies, financial regulations, and internal controls
Assist in optimizing financial workflows and suggesting process improvements
Provide accounting support across multiple departments or entities as needed
Establish and maintain relationships with vendors, addressing inquiries and negotiating payment terms
Partner with internal departments to resolve payment issues or documentation gaps
Assist senior finance team members and respond to ad hoc accounting requests
Calculate commissions based on sales performance and company policy
Prepare and process timely, accurate commission payments to eligible employees
Maintain organized records of commission structures, payouts, and supporting data
Reconcile commission reports with actual sales data and address discrepancies
Generate reports on commission activity to support payroll and sales leadership
Qualification
Required
Bachelor's degree in Accounting, Finance, or a related field
2-3 years of experience in Accounts Payable or a similar accounting/bookkeeping role
Strong understanding of AP processes, general ledger coding, accruals, and account reconciliations
Familiarity with GAAP and awareness of tax laws and regulatory compliance
Proficiency in accounting software (e.g., QuickBooks)
Skilled in Microsoft Excel, Google Sheets, and other productivity tools for data entry and reporting
Strong attention to detail, accuracy, and organizational skills
Effective communication and collaboration skills
Ability to work independently and cross-functionally within a team
Preferred
Experience in conference or events-related industries
Familiarity with the following tools and platforms: Airtable, Everstage, QuickBooks, HubSpot, Bill.com, Microsoft Office Suite (Excel, Outlook, Word, etc.)
Benefits
15+ PTO Days
Flexible/Hybrid work model (WFH and Remote opportunities)
Medical/dental/vision coverage
We offer a 401k matching plan that will begin after 9 months of continuous full time employment, starting on the first month after eligibility
Pre-tax commuter benefits
Travel to major cities (all expenses paid)
Opportunity for lateral and vertical movement within the company, inter/intra departmentally