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. This direct hire opportunity offers competitive compensation, flexible remote work, and career growth in a supportive environment.
Responsibilities
- Process high-volume accounts payable transactions with precision
- Reconcile vendor statements and resolve payment discrepancies
- Collaborate with procurement on vendor management
- Maintain organized digital financial records
- Ensure compliance with company policies and SOX controls
- Support month-end closing processes
- Optimize AP workflows for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Strong analytical and reconciliation skills
- Associate's degree in Accounting/Finance required
- Advanced Excel skills (VLOOKUP, PivotTables)
- Excellent communication and problem-solving abilities
- Remote work experience essential