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 in a fully remote setting. Enjoy competitive compensation, flexible hours, and comprehensive benefits while supporting our Columbus-based operations. This urgent opening requires immediate availability—apply today to start your career growth journey!
Responsibilities
- Process and reconcile 200+ invoices monthly using SAP/Oracle systems
- Manage vendor inquiries and resolve payment discrepancies within 24 hours
- Conduct 3-way matching for POs, receipts, and invoices
- Prepare weekly A/P reports for financial analysis
- Assist in month-end closing procedures and audits
- Maintain accurate vendor master data in ERP systems
- Collaborate with procurement and finance teams on process improvements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel (VLOOKUP, pivot tables)
- SAP/Oracle ERP system expertise
- Associate degree in Accounting or Finance
- Strong analytical and problem-solving skills
- Excellent written and verbal communication abilities
- Ability to meet deadlines in fast-paced environment
- Remote work experience preferred