Job Description
Join our dynamic finance team as an Accounts Payable Specialist and revolutionize how you get paid! We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy—all with the flexibility of remote work and the unique benefit of daily pay. This direct hire opportunity offers career growth in a fast-paced fintech environment where your expertise directly impacts our operational excellence.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 24 hours
- Optimize invoice workflows using SAP and Oracle ERP systems
- Collaborate with procurement teams on payment terms and vendor management
- Execute month-end closing procedures and financial reporting
- Implement process improvements to reduce payment cycle time by 15%
Qualifications
- 3+ years of accounts payable experience in high-volume environments
- Expert proficiency in QuickBooks, Excel, and ERP systems
- Proven ability to meet tight deadlines with exceptional attention to detail
- Associate degree in Accounting or Finance (Bachelor's preferred)
- Remote work experience with strong self-management capabilities
- AP certification (CAPP) or equivalent professional designation