Job Description
Join our dynamic finance team as a Remote Accounts Payable Specialist! We're seeking detail-oriented professionals to manage invoice processing, vendor relationships, and payment cycles for our expanding operations in New York and Virginia. Enjoy flexible remote work with full benefits and career growth opportunities in a fast-paced fintech environment.
Responsibilities
- Process high-volume accounts payable transactions within 3-day SLA
- Reconcile vendor statements and resolve payment discrepancies
- Manage vendor master data and relationship maintenance
- Implement process improvements for AP efficiency
- Collaborate with auditors during quarterly compliance reviews
- Utilize NetSuite ERP for invoice validation and payment runs
Qualifications
- 3+ years of accounts payable experience
- Proficiency in NetSuite or similar ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- AP certification (CAPP) preferred
- Excellent communication and problem-solving abilities
- Experience with multi-state tax compliance