Job Description
Join our dynamic finance team as a Remote-Friendly Accounts Payable Clerk at Global Finance Solutions! We're seeking a detail-oriented professional to manage our vendor payment processes while enjoying the flexibility of remote work. This role is perfect for someone passionate about financial accuracy and process optimization. You'll collaborate with cross-functional teams to ensure seamless payment operations while maintaining strict compliance standards. Our San Antonio-based company offers competitive benefits, career growth opportunities, and a supportive hybrid work environment.
Responsibilities
- Process and verify invoices, expense reports, and payment requests within established SLAs
- Reconcile vendor statements and resolve payment discrepancies promptly
- Maintain accurate AP ledger entries and supporting documentation in ERP systems
- Coordinate with procurement and finance teams to resolve vendor inquiries
- Assist in month-end closing activities and financial reporting
- Optimize AP workflows through continuous process improvement initiatives
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills including VLOOKUP, pivot tables, and data validation
- Strong understanding of accounting principles and GAAP
- Exceptional attention to detail and problem-solving abilities
- Excellent written and verbal communication skills
- Experience with remote work tools and self-management
- Bachelor's degree in Accounting or Finance preferred