Role Description Lone Star Lawyers is seeking a motivated and detail-oriented Entry-Level Accounts Payable Specialist to support our accounting operations in a fully remote environment. This role is ideal for candidates looking to start or grow their career in accounting and finance. Training and ongoing support will be provided. - Assist with processing vendor invoices and payment requests - Review invoices for accuracy and proper documentation - Enter accounts payable data into the accounting system - Help prepare payments using approved payment methods - Maintain organized and accurate financial records - Communicate with vendors and internal teams regarding basic payment inquiries - Support month-end closing activities as needed - Follow company policies and financial procedures Qualifications - High school diploma or equivalent (Associate’s degree in Accounting or Finance is a plus) - Basic knowledge of accounting or bookkeeping principles - Strong attention to detail and willingness to learn - Basic computer skills, including Microsoft Excel - Good written and verbal communication skills - Ability to work independently in a remote environment - Reliable internet connection and a secure workspace Requirements - Internship, coursework, or entry-level experience in accounting or finance - Familiarity with accounting software or ERP systems - Strong organizational and time-management skills Benefits - Fully remote position (United States) - Competitive entry-level compensation - Paid training and onboarding - Flexible work schedule - Opportunities for growth and career advancement - Supportive and collaborative remote team - Work-life balance Company Description Lone Star Lawyers is an Equal Opportunity Employer. We are committed to creating an inclusive workplace and do not discriminate based on race, color, religion, sex, gender identity or expression, sexual orientation, national origin, age, disability, veteran status, or any other legally protected status. All employment decisions are based on qualifications, merit, and business needs.

• Process vendor invoices accurately and efficiently • Review invoices for accuracy, approvals, coding, and supporting documentation • Manage payment schedules and ensure timely vendor payments • Reconcile vendor statements and resolve discrepancies • Maintain organized accounts payable records and supporting documentation • Coordinate with operations, permitting, installation, service, and leadership teams regarding payment-related questions • Track subcontractor, supplier, and operational expenses across active projects • Assist with month-end closing activities and accounts payable reporting • Support audit requests and financial documentation reviews • Monitor outstanding invoices and proactively address payment issues • Maintain compliance with company financial policies and procedures • Assist with process improvement initiatives to increase efficiency and accuracy

Role Description We are seeking a Central Accounts Payable Technician to join our team! This position is responsible for the accounts payable functions for all entities of UnityPoint Health to ensure prompt and accurate payment to vendors using proper policies and procedures. Hours: Monday-Friday, standard business hours Location: Remote - applicants must reside within the UnityPoint Health footprint of Iowa, Illinois, or Wisconsin. Responsibilities - Utilizes imaging system and verifies invoices are accurately scanned and submitted into accounts payable workflow. - Electronically routes invoices for approval per established policies. - Accepts and processes electronic invoices in accordance to policies and procedures. - Participates in payment processing including check printing and electronic payments ensuring prompt payment of invoices featuring discounts. - Communicates with vendors, Accounting, Purchasing, and other internal and external stakeholders. - Researches vendor invoice and payment issues. - Verifies vendor accounts by reconciling monthly statements and related transactions. - Review of vendor credit balances and refunds to ensure timely resolution. - Assist with governmental reporting (i.e. 1099’s). - Aids with Internal and External third party audits of Accounts Payable information. - Engages in process and system automation improvements. - Adheres to proper internal controls to prevent significant errors and irregularities related to the assets of the organization. - Ensures compliance with company policies & procedures. - Other initiatives as assigned. Qualifications - High School Diploma or GED Required - Associates Degree in business administration or equivalent combination of education and experience - One (1) year of related experience required - Two (2) or more years in Accounts Payable or other accounting experience preferred - Experience with Lawson Enterprise Software Accounts Payable is preferred - Knowledgeable in Microsoft Office Suites - Strong verbal/written communication skills - Ability to work as a team member - Ability to adapt to changing organizational and operational needs Benefits - Paid time off, parental leave, 401K matching and an employee recognition program. - Dental and health insurance, paid holidays, short and long-term disability and more. - Pet insurance for your four-legged family members. - Early access to earned wages with Daily Pay. - Tuition reimbursement to help further your career. - Adoption assistance to help you grow your family.

• Manage day-to-day accounts payable operations • Process and reconcile corporate card transactions • Coordinate with vendors for billing and record maintenance • Support integration of payment data across multiple platforms • Partner with business owners on new vendor onboarding • Respond to internal and external payment inquiries