Job Description
Join our dynamic finance team as a Remote Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy. Enjoy flexible remote work while supporting our Phoenix-based operations with seamless collaboration through digital tools.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile AP sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries
- Ensure compliance with financial policies and SOX controls
- Collaborate with procurement and treasury departments
- Maintain organized digital filing systems
Qualifications
- 3+ years accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong analytical and problem-solving abilities
- Excellent communication and documentation skills
- Remote work experience required