Job Description
Join our dynamic finance team as an Accounts Payable Specialist! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy. This remote role offers competitive compensation, flexible hours, and growth opportunities. Ideal candidates in New York or Texas are encouraged to apply immediately.
Responsibilities
- Process high-volume accounts payable transactions with precision
- Reconcile vendor statements and resolve discrepancies
- Collaborate with procurement on payment terms and discounts
- Maintain organized digital filing systems for invoices
- Support month-end closing processes
- Optimize AP workflows for efficiency gains
- Ensure compliance with internal controls and regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong analytical and problem-solving abilities
- Excellent communication skills
- AP certification preferred
- Remote work experience