Job Description
Join our dynamic finance team immediately as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fully remote role. Enjoy competitive compensation, comprehensive benefits, and the flexibility to work from anywhere while making an immediate impact on our operations.
Why Join Us?
- Immediate start date – no waiting!
- 100% remote work arrangement
- Health, dental, and vision insurance
- 401(k) with company match
- Professional development stipend
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts and resolve discrepancies
- Manage vendor relationships and payment cycles
- Assist with month-end closing procedures
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting or Finance (or equivalent experience)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently in a remote environment
- Familiarity with ERP systems (SAP, Oracle, or NetSuite preferred)