Job Description
Join our dynamic finance team as a remote Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy full remote flexibility with a competitive salary, comprehensive benefits package, and opportunities for career growth. Work with cutting-edge financial systems in a collaborative, supportive environment.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile accounts and resolve discrepancies with vendors
- Manage expense reports and employee reimbursements
- Optimize AP processes using ERP systems (SAP/Oracle)
- Collaborate with procurement and accounting teams
- Conduct month-end closing activities
- Maintain accurate financial records and documentation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Excel and financial software
- Strong attention to detail and analytical skills
- Bachelor's degree in Accounting/Finance preferred
- Experience with ERP systems (SAP/Oracle)
- Excellent communication and problem-solving abilities
- Remote work experience a plus