Job Description
Join our dynamic finance team as an Accounts Payable Specialist and enjoy the flexibility of remote work with weekly paychecks! We're urgently seeking detail-oriented professionals to manage vendor payments, reconcile accounts, and ensure financial compliance in a fast-paced environment. This direct-hire opportunity offers competitive compensation, comprehensive benefits, and career growth within a supportive company culture.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile statements and resolve discrepancies with vendors
- Manage payment cycles and ensure timely disbursements
- Maintain accurate financial records and documentation
- Collaborate with procurement and accounting teams
- Optimize invoice processing workflows for efficiency
- Ensure compliance with company policies and SOX regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting or Finance required
- Remote work experience preferred