Job Description
Join our dynamic finance team as an Accounts Payable Specialist in a fully remote capacity based in San Antonio, IL. We're seeking a meticulous professional to manage vendor payments, ensure compliance, and optimize financial processes. This direct-hire opportunity offers competitive compensation and career growth in a supportive environment.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile GL accounts and resolve discrepancies
- Manage vendor relationships and payment terms
- Ensure compliance with financial regulations and internal controls
- Collaborate with procurement and accounting teams
- Generate monthly AP reports and analytics
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and problem-solving abilities
- Associate's degree in Accounting or Finance required
- Remote work experience preferred