Job Description
Join our dynamic finance team as an Accounts Payable Specialist and make an immediate impact! We're seeking detail-oriented professionals to streamline vendor payments and ensure financial accuracy in a remote-friendly environment. This is your chance to advance your career with a company that values growth and work-life balance.
Responsibilities
- Process high-volume accounts payable transactions with 100% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Optimize invoice workflows using NetSuite and QuickBooks
- Collaborate with procurement teams on payment terms and discounts
- Ensure compliance with SOX controls and internal policies
- Lead month-end closing activities and financial reporting
- Maintain organized vendor master data and payment records
Qualifications
- 3+ years of hands-on accounts payable experience
- Advanced proficiency in accounting software (SAP/Oracle preferred)
- Certified Accounts Payable Professional (CAP) or equivalent
- Expertise in 3-way matching and audit documentation
- Proven ability to manage competing deadlines in fast-paced environments
- Bachelor's degree in Accounting or Finance
- Remote work experience with strong self-discipline