Job Description
We're urgently seeking a meticulous Accounts Payable Specialist to join our remote finance team. Enjoy the unique benefit of daily pay while managing critical financial operations. This role offers full flexibility with 100% remote work while supporting our Columbus-based operations. You'll be instrumental in maintaining vendor relationships, ensuring timely payments, and contributing to our financial accuracy goals.
What We Offer:
- Industry-leading daily pay option
- 100% remote work flexibility
- Comprehensive benefits package
- Professional development stipend
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile vendor statements and resolve payment discrepancies
- Maintain accurate accounts payable records and documentation
- Collaborate with procurement team on vendor contracts and terms
- Assist with month-end closing and financial reporting
- Optimize payment processing workflows for efficiency
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Strong understanding of GAAP and accounting principles
- Advanced Excel skills (VLOOKUP, pivot tables)
- Excellent attention to detail and problem-solving abilities
- Ability to work independently in remote environment
- Bachelor's degree in Finance or Accounting preferred