Job Description
Join our dynamic finance team as an Accounts Payable Specialist in a fully remote role with weekly pay! We're seeking a detail-oriented professional to manage vendor payments, ensure financial compliance, and optimize payment processes. This direct-hire opportunity offers stability, career growth, and the flexibility to work from anywhere in the United States. Enjoy competitive compensation, comprehensive benefits, and immediate start for qualified candidates.
Responsibilities
- Process and verify invoices, expense reports, and payment requests with precision
- Manage vendor relationships and resolve payment discrepancies proactively
- Reconcile AP sub-ledgers and maintain accurate financial records
- Collaborate with procurement and finance teams to streamline payment workflows
- Ensure compliance with internal controls and financial regulations
- Generate AP reports and support month-end closing activities
Qualifications
- 3+ years of hands-on Accounts Payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills including VLOOKUP, PivotTables, and macros
- Strong understanding of GAAP and accounting principles
- Exceptional attention to detail and problem-solving abilities
- Proven ability to meet deadlines in fast-paced environments