Job Description
Join our dynamic finance team as an Accounts Payable Specialist and make an immediate impact! We're seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy in a fully remote role. Enjoy competitive compensation, flexible hours, and the opportunity to grow with an industry leader in financial services.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Collaborate with procurement and finance teams on payment terms
- Implement process improvements for AP efficiency
- Conduct month-end closing activities and reporting
- Manage vendor relationships and resolve payment issues
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Certified Accounts Payable Professional (CAP) preferred