Job Description
Join our award-winning finance team as a remote Accounts Payable Specialist! We're seeking detail-oriented professionals to streamline vendor payments and maintain financial accuracy in a dynamic virtual environment. Enjoy competitive compensation, comprehensive benefits, and flexible work arrangements while supporting our Fortune 500 client portfolio.
Responsibilities
- Process high-volume invoice payments and expense reports within SLAs
- Reconcile vendor statements and resolve payment discrepancies
- Optimize AP workflows using NetSuite and Concur platforms
- Collaborate with procurement teams on 3-way matching
- Ensure compliance with SOX controls and internal audits
- Maintain vendor master data and payment terms
- Generate monthly AP aging reports and KPI dashboards
Qualifications
- 5+ years of full-cycle AP experience in corporate environments
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- NetSuite or ERP system certification preferred
- SOX compliance and internal audit experience
- Exceptional problem-solving and analytical skills
- Remote work proficiency with self-discipline
- BS in Accounting or Finance required