Job Description
Join our dynamic finance team as a remote Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive benefits, flexible remote work, and career growth in a supportive environment. Ideal for candidates with 3+ years of AP experience and proficiency in financial systems.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor relationships and communication
- Assist with month-end closing and financial reporting
- Maintain organized electronic and physical documentation
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX controls
Qualifications
- Bachelor's degree in Accounting or Finance preferred
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent written and verbal communication skills
- High attention to detail and organizational skills