Job Description
Join our award-winning finance team as a remote Accounts Payable Specialist! We're urgently seeking detail-oriented professionals to manage invoice processing, vendor relationships, and payment cycles in a fully remote capacity. Enjoy competitive compensation, comprehensive benefits, and flexible work arrangements while supporting Fortune 500 clients nationwide.
This immediate opening requires 3+ years of AP experience and proficiency in ERP systems. If you excel in accuracy, problem-solving, and remote collaboration, apply today to start your career with an industry leader!
Responsibilities
- Process high-volume invoices (50+ daily) with 99.9% accuracy
- Manage vendor payment cycles and resolve discrepancies within SLAs
- Reconcile AP sub-ledgers and month-end closing activities
- Collaborate with procurement and finance teams on payment terms
- Implement process improvements using automation tools
- Support audits with organized documentation and reporting
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 3+ years in accounts payable or related finance role
- Advanced proficiency in SAP, Oracle, or NetSuite
- Expert-level Excel skills with VLOOKUP and pivot tables
- Strong analytical skills for invoice verification
- Remote work experience with self-discipline