Job Description
Join our dynamic finance team as an Accounts Payable Specialist and drive operational excellence through remote work. We're urgently seeking detail-oriented professionals to manage invoice processing, vendor relations, and payment reconciliation in a fully remote capacity. This is your opportunity to accelerate your career with a forward-thinking company offering competitive compensation and flexible work arrangements.
Responsibilities
- Process high-volume invoices accurately and within SLAs
- Manage vendor communications and resolve payment discrepancies
- Conduct three-way matching for purchase orders and receipts
- Reconcile AP sub-ledgers and GL accounts monthly
- Optimize payment cycles to maximize cash flow
- Collaborate with procurement and finance teams on process improvements
- Maintain organized digital records for audits
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (vlookups, pivot tables)
- Strong analytical and problem-solving abilities
- Excellent verbal and written communication skills
- Associate's degree in Accounting/Finance required
- Certified Accounts Payable Professional (CAPP) preferred