Job Description
Join our dynamic finance team as an Accounts Payable Specialist with immediate daily pay options! We're seeking a meticulous professional to manage vendor payments and financial operations in a fully remote capacity. Enjoy the flexibility of remote work while making a direct impact on our financial health. This role offers competitive compensation, comprehensive benefits, and the unique advantage of accessing your earnings daily. If you're detail-oriented and thrive in fast-paced environments, apply today to accelerate your career!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts and resolve discrepancies in payment cycles
- Maintain accurate financial records in ERP systems
- Collaborate with procurement teams on vendor contracts
- Conduct month-end closing procedures and reporting
- Optimize payment processing workflows for efficiency
- Support audits with accurate documentation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (vlookups, pivot tables)
- Strong analytical and reconciliation abilities
- Excellent communication with vendors and internal teams
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) preferred