Job Description
Join our dynamic finance team as a Remote Accounts Payable Specialist and experience the future of payroll with daily pay options! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy—all while enjoying the flexibility of remote work. This direct-hire position offers competitive compensation, comprehensive benefits, and immediate start date for qualified candidates.
As a key player in our Charlotte-based operation, you'll collaborate with cross-functional teams to optimize payment cycles, resolve discrepancies, and maintain compliance with financial regulations. Our commitment to innovation extends to our compensation model—earn daily with no hidden fees and gain financial stability like never before.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Manage vendor relationships and negotiate payment terms
- Conduct three-way matching for purchase orders, receipts, and invoices
- Reconcile AP sub-ledgers and resolve payment discrepancies
- Implement process improvements for payment cycle optimization
- Prepare month-end closing reports and audit documentation
- Collaborate with procurement and accounting teams on expense controls
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with pivot tables and VLOOKUPs
- Strong understanding of GAAP and internal controls
- Excellent analytical and problem-solving abilities
- Remote work experience with proven self-discipline
- Bachelor's degree in Accounting or Finance preferred