Job Description
Join our dynamic finance team as a Remote Accounts Payable Specialist in Philadelphia. We're seeking a detail-oriented professional to manage vendor payments, ensure financial accuracy, and optimize payment processes. Enjoy competitive compensation, flexible remote work, and career growth in a supportive environment. If you're passionate about financial operations and thrive in autonomous roles, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor relationships and negotiate payment terms
- Assist with month-end closing and financial reporting
- Maintain organized digital filing systems for financial records
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Bachelor's degree in Accounting/Finance preferred
- Strong analytical and problem-solving abilities
- Excellent communication and time management skills
- Remote work experience with self-discipline