Job Description
Join FinanceFlow Solutions as a remote Accounts Payable Specialist and become the backbone of our financial operations! We're seeking a detail-oriented professional to manage vendor payments, ensure compliance, and optimize AP processes in a fast-paced tech environment. Enjoy the flexibility of remote work while collaborating with a dynamic team dedicated to financial excellence. Immediate openings available!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries
- Implement AP process improvements using automation tools
- Assist with month-end and year-end closing procedures
- Collaborate with procurement and treasury teams
- Maintain accurate financial records and documentation
Qualifications
- 3+ years of Accounts Payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Experience with 3-way matching and PO validation
- Certification in AP or accounting preferred