Job Description
Join our award-winning finance team as a Remote Accounts Payable Specialist! We're seeking detail-oriented professionals to manage invoice processing, vendor relationships, and payment cycles while enjoying the flexibility of 100% remote work. This full-time role offers competitive compensation, comprehensive benefits, and career growth opportunities in a dynamic fintech environment. Perfect for candidates seeking work-life balance without sacrificing professional excellence.
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile purchase orders, receipts, and invoices for accuracy
- Manage vendor inquiries and resolve payment discrepancies
- Optimize AP processes using ERP systems (SAP/Oracle experience preferred)
- Assist with month-end closing and financial reporting
- Collaborate with cross-functional teams to resolve billing issues
- Implement continuous improvements in AP workflows
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in accounting software (QuickBooks, SAP, Oracle)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management skills
- Remote work experience with self-discipline
- Bachelor's degree in Finance/Accounting or equivalent