Job Description
Join our dynamic finance team as a remote Accounts Payable Specialist! We're urgently seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy the flexibility of remote work while making a tangible impact on our operations. This direct hire opportunity offers competitive compensation and career growth in a supportive environment.
Responsibilities
- Process high-volume invoices accurately and within payment terms
- Reconcile vendor statements and resolve discrepancies
- Manage vendor communications and relationship maintenance
- Assist with month-end closing procedures and reporting
- Ensure compliance with internal controls and SOX requirements
- Collaborate with procurement and accounting teams
- Optimize AP processes for efficiency and cost savings
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle/NetSuite)
- Advanced Excel skills (vlookups, pivot tables)
- Strong analytical and problem-solving abilities
- Associate's degree in Accounting/Finance (Bachelor's preferred)
- Remote work experience required
- AP certification (CAPP) preferred