Job Description
Join our award-winning finance team as a remote Accounts Payable Specialist. We're urgently seeking a meticulous professional to streamline vendor payments, ensure compliance, and optimize our accounts payable workflow. Enjoy competitive compensation, full benefits, and the flexibility of 100% remote work while making a tangible impact on our financial operations.
Responsibilities
- Process high-volume vendor invoices and ensure accurate payment disbursement
- Reconcile accounts and resolve discrepancies with vendors/clients
- Manage expense reports and employee reimbursements
- Collaborate with procurement on vendor contracts and payment terms
- Maintain organized digital records and audit trails
- Support month-end closing and financial reporting
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Experience with ERP systems and automation tools
- Excellent communication and problem-solving abilities