Job Description
Immediate Hire Remote Opportunity for Finance Professionals!
Join our dynamic finance team as an Accounts Payable Specialist and make an immediate impact. This 100% remote role offers competitive compensation and the chance to streamline financial operations for a growing organization. Perfect for detail-oriented professionals seeking career advancement without geographical constraints.
Why Apply?
• Start immediately – no delays in onboarding
• Comprehensive benefits package including health/dental/vision
• Career growth path with quarterly performance reviews
• Collaborative remote culture with virtual team-building events
Responsibilities
- Process high-volume accounts payable transactions within 24-hour SLA
- Conduct three-way matching for purchase orders, invoices, and receipts
- Resolve payment discrepancies and vendor inquiries proactively
- Reconcile AP sub-ledgers and maintain accurate vendor records
- Optimize invoice processing workflows using automation tools
- Assist month-end closing with AP accruals and reconciliations
- Collaborate with procurement and finance teams on process improvements
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with pivot tables and VLOOKUPs
- Associates degree in Accounting/Finance or equivalent experience
- Strong analytical skills with 99%+ accuracy in transaction processing
- Ability to thrive in remote work environment with self-discipline
- Excellent communication skills for vendor and stakeholder interactions