Job Description
Join our dynamic finance team as a remote Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy in a fast-paced fintech environment. Enjoy competitive compensation, flexible work arrangements, and opportunities for professional growth while supporting our mission to revolutionize financial services.
Responsibilities
- Process high-volume vendor invoices and expense reports within SLAs
- Reconcile AP sub-ledgers and resolve discrepancies
- Manage vendor relationships and payment terms negotiation
- Ensure compliance with internal controls and SOX requirements
- Collaborate with procurement and treasury teams
- Analyze AP data for process improvement opportunities
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 3+ years AP processing in high-volume environment
- Expertise in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP/Pivot Tables
- Certified Accounts Payable Professional (CAP) a plus
- Strong analytical and problem-solving abilities