Job Description
Join our dynamic finance team as an Accounts Payable Specialist and drive operational excellence in a fully remote environment. We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and payment cycles while ensuring compliance with financial regulations. Enjoy competitive compensation, flexible scheduling, and opportunities for career growth in a supportive company culture.
Responsibilities
- Process and reconcile vendor invoices with purchase orders and receipts
- Manage payment cycles including check runs and electronic transfers
- Resolve discrepancies through proactive vendor communication
- Maintain accurate financial records in ERP systems
- Support month-end closing and audit preparations
- Optimize AP workflows for efficiency and cost savings
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Experience with high-volume transaction processing