Job Description
Join our dynamic finance team as a Remote Accounts Payable Specialist in Phoenix, AZ. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fully remote setting. Enjoy competitive benefits and flexible work arrangements while supporting our growing organization's financial operations.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts payable ledger and ensure month-end close compliance
- Implement process improvements for AP efficiency
- Collaborate with cross-functional teams on financial reporting
- Ensure adherence to internal controls and SOX compliance
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong knowledge of GAAP and AP best practices
- Excellent problem-solving and communication skills
- Ability to work independently in a remote environment
- Associates degree in Accounting or Finance required