Job Description
Join our dynamic finance team as a Remote Accounts Payable Specialist! We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and payment cycles. Enjoy competitive compensation, full benefits, and 100% remote flexibility while advancing your career in finance.
Responsibilities
- Process high-volume invoices accurately and efficiently
- Manage vendor communications and resolve discrepancies
- Reconcile accounts and maintain financial records
- Optimize payment schedules to maximize cash flow
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills and data analysis abilities
- Strong attention to detail and problem-solving skills
- Excellent communication and vendor management skills
- Relevant bachelor's degree or equivalent experience