Job Description
Join our dynamic finance team as a Remote Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, ensure financial compliance, and optimize AP processes. Enjoy competitive compensation, comprehensive benefits, and a flexible remote work environment while supporting our mission to revolutionize financial technology.
Responsibilities
- Process and reconcile vendor invoices with purchase orders and receipts
- Manage payment cycles and ensure timely disbursements
- Resolve discrepancies through vendor communication and documentation
- Maintain accurate financial records in ERP systems
- Support month-end closing activities and audits
- Implement process improvements for efficiency
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle/NetSuite)
- Strong analytical and problem-solving skills
- Advanced Excel knowledge (VLOOKUP, PivotTables)
- Excellent communication and documentation abilities
- CPA or equivalent certification preferred
- Experience with high-volume processing