Job Description
Join our dynamic finance team as an Accounts Payable Specialist and revolutionize how we manage vendor relationships! We're seeking detail-oriented professionals to streamline payment processing, ensure compliance, and optimize cash flow. This fully remote role offers competitive compensation, comprehensive benefits, and growth opportunities within a forward-thinking organization.
What You'll Love:
- 100% remote flexibility with no commute
- Collaborative culture focused on innovation
- Quarterly performance bonuses
- Professional development stipend
- Health/dental/vision coverage
Responsibilities
- Process high-volume invoices and ensure timely payments
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement on vendor terms
- Prepare month-end closing reports
- Optimize payment processes for efficiency
- Conduct internal audits of AP workflows
Qualifications
- 3+ years of accounts payable experience
- Proficiency with ERP systems (SAP/Oracle)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management
- AP certification (preferred)
- Experience with high-volume transaction processing