Job Description
Join our dynamic finance team as an Accounts Payable Specialist and drive financial excellence through remote work flexibility. We're seeking detail-oriented professionals to manage vendor payments, streamline invoice processing, and ensure financial compliance. Enjoy competitive compensation, comprehensive benefits, and immediate start opportunities in a supportive remote environment.
Responsibilities
- Process high-volume invoices and vendor payments within established deadlines
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Collaborate with procurement and finance teams for vendor management
- Implement process improvements for AP efficiency and cost reduction
- Ensure compliance with internal controls and SOX requirements
- Manage 1099 vendor payments and tax documentation
- Utilize ERP systems (SAP/Oracle) for transaction processing
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Strong analytical skills with attention to financial detail
- Experience with month-end closing and reconciliation processes
- Excellent communication skills for cross-department collaboration
- Associates degree in Accounting or Finance required (Bachelor's preferred)
- Remote work setup with reliable high-speed internet