Job Description
Join our dynamic finance team as an Accounts Payable Specialist and make an immediate impact! We're seeking detail-oriented professionals to streamline payment processing, vendor relations, and financial reporting in a fully remote environment. Enjoy competitive compensation, flexible work hours, and opportunities for career growth with a leading financial services firm.
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Manage vendor communications and resolve payment discrepancies
- Reconcile AP sub-ledgers and GL accounts monthly
- Optimize invoice workflows using ERP systems (SAP/Oracle)
- Assist with month-end closing and financial reporting
- Implement process improvements for efficiency gains
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- ERP system experience (SAP, Oracle, or NetSuite)
- Strong analytical and problem-solving skills
- Excellent written and verbal communication abilities
- Relevant accounting certification preferred