Job Description
Join our dynamic finance team as a remote Accounts Payable Specialist and revolutionize vendor payment processing at Financial Solutions Inc. We're seeking a detail-oriented professional to optimize our accounts payable operations while enjoying the flexibility of remote work from Columbus, OH or North Carolina. This full-time, direct-hire role offers competitive compensation, comprehensive benefits, and career growth in a forward-thinking financial environment.
Responsibilities
- Manage end-to-end accounts payable cycle including invoice verification, coding, and processing
- Reconcile vendor statements and resolve payment discrepancies proactively
- Collaborate with procurement and accounting teams on payment terms and discounts
- Maintain accurate vendor records and payment documentation in ERP systems
- Analyze financial data to identify process improvement opportunities
- Ensure compliance with internal controls and financial regulations
- Support month-end closing activities and financial reporting
Qualifications
- 3+ years of hands-on accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Microsoft Excel skills with pivot tables and VLOOKUP capabilities
- Strong analytical skills with attention to detail and accuracy
- Excellent communication abilities for vendor and stakeholder interactions
- Associate's degree in Accounting, Finance, or related field required
- Certified Accounts Payable Professional (CAP) designation a plus