Job Description
Join our dynamic finance team as a Remote Accounts Payable Specialist and revolutionize how we manage vendor relationships! We're seeking a meticulous professional to optimize our payment processing cycle while working fully remotely from Columbus, Ohio. This is your chance to elevate your career in a supportive environment that values precision, innovation, and work-life balance.
As a cornerstone of our operations, you'll ensure seamless financial workflows while gaining exposure to cutting-edge accounting technologies. Our comprehensive benefits package includes health insurance, 401(k) matching, and professional development stipends. Ready to make your mark in the world of finance? Apply today!
Responsibilities
- Process and reconcile high-volume invoices with 99.8% accuracy
- Manage vendor relationships and resolve payment discrepancies proactively
- Execute month-end closing procedures and financial reporting
- Optimize payment processes using NetSuite and SAP systems
- Conduct internal audits and ensure compliance with SOX regulations
- Collaborate with procurement and treasury teams for strategic vendor management
- Maintain organized digital archives of all financial documentation
Qualifications
- Bachelor's degree in Accounting, Finance, or Business Administration
- Minimum 3 years of accounts payable experience in corporate environments
- Advanced proficiency in Excel (VLOOKUP, PivotTables) and ERP systems
- Certified Accounts Payable Professional (CAPP) preferred
- Exceptional attention to detail with zero-tolerance for errors
- Strong analytical skills for variance analysis and process improvement
- Excellent written and verbal communication abilities