Job Description
Join our dynamic finance team as a Remote Accounts Payable Specialist! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and financial reporting. This fully remote position offers flexibility with a preference for candidates in Columbus, OH or North Carolina. Enjoy competitive compensation, comprehensive benefits, and a supportive culture focused on growth and excellence.
Responsibilities
- Process high-volume invoices accurately and efficiently within ERP systems
- Manage vendor relationships, resolve discrepancies, and maintain payment schedules
- Reconcile accounts payable sub-ledgers and general ledger accounts monthly
- Assist with month-end closing procedures and financial reporting
- Implement process improvements to enhance AP efficiency and compliance
- Collaborate with cross-functional teams on budgeting and forecasting
- Ensure adherence to SOX controls and internal audit requirements
Qualifications
- 3+ years of accounts payable experience with ERP systems (SAP/Oracle preferred)
- Proficiency in Microsoft Excel and accounting software
- Strong analytical skills with attention to detail and accuracy
- Excellent communication and problem-solving abilities
- Experience with multi-state tax compliance and vendor audits
- Bachelor's degree in Accounting/Finance or equivalent experience
- Remote work experience with proven time management skills