Job Description
Join our dynamic finance team as a remote Accounts Payable Specialist! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy flexible remote work while supporting our operations in Phoenix, AZ and Texas. This full-time direct hire role offers competitive compensation and growth opportunities within a supportive environment.
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile monthly statements and resolve discrepancies
- Collaborate with procurement and finance teams for invoice verification
- Maintain accurate financial records in ERP systems
- Optimize payment processing workflows
- Support month-end and year-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency with ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, Pivot Tables)
- Strong analytical and problem-solving abilities
- Excellent communication and time management skills
- Experience with multi-state vendor processing