Senior Staff Accountant, Accounts Payable

Aledade Other

Own day-to-day processing of non-PO invoices and support various accounts payable functions in a remote role.

Location

United States

Compensation

Not disclosed

Level

staff

Type

Remote

Posted by employer 14 hours ago

First seen on Joblaze 6 hours ago

Last verified on the company career page 6 hours ago

Apply at Aledade → Save job Scanned from aledade.com

What you'll build

Process non-PO invoices
Reach out to vendors to confirm invoice details
Coordinate with Finance Business Partners
Support the P2P inbox
Vendor onboarding and validation

Must have

Detail-oriented
Clear communication via email
Independent thinking

AI in the day-to-day

Comfortable using AI tools (such as Claude) to improve and automate AP processes.

Not disclosed in this posting: compensation, years of experience, visa sponsorship.

Joblaze summary

The Senior Staff Accountant for Accounts Payable manages the daily processing of non-PO invoices, ensuring accurate vendor communication and budget coding. Proficiency in AI tools and a strong attention to detail are essential for this role, which also involves vendor onboarding and maintaining relationships. This position is suited for someone with significant experience in accounting who can work independently and communicate effectively. Aledade offers a flexible work environment, allowing for remote work within the US.

Joblaze insights

Listed today — first seen on Joblaze November 14, 2026. Last confirmed on Aledade's careers page November 14, 2026.

Quick facts

Is the Senior Staff Accountant, Accounts Payable role remote?: Yes — Aledade lists this as a fully remote position.
What seniority level is this role?: Aledade targets staff-level candidates for this position.

From the original posting

The Staff Accountant of Accounts Payable owns day-to-day processing of non-PO invoices, including reaching out to vendors to confirm service periods and invoice details, coordinating with Finance Business Partners to confirm cost center and budget coding, and working with Accounting leadership to resolve coding questions in gray-area situations. This role also supports the P2P inbox, vendor onboarding and validation, vendor relationship ownership, and backs up expense report review. The ideal candidate is detail-oriented, communicates clearly via email, thinks independently, and is comfortable using AI tools (such as Claude) to improve and automate AP processes. We are flexible with respect to geographic location, and the ideal candidate will be comfortable working remotely/work from home within the US or be based from Bethesda, MD office.

Apply at Aledade → Save job