Job Description
Join our award-winning finance team as a Remote Accounts Payable Specialist and enjoy industry-leading benefits while working from anywhere in the US! We're seeking a detail-oriented professional to manage our vendor payment operations and drive financial efficiency. This role offers competitive compensation, comprehensive health benefits, flexible scheduling, and professional development opportunities—all while maintaining a healthy work-life balance.
Responsibilities
- Process high-volume accounts payable transactions within ERP systems
- Reconcile vendor statements and resolve discrepancies
- Optimize invoice approval workflows for 200+ vendors
- Collaborate with procurement and finance teams on process improvements
- Ensure compliance with SOX controls and internal policies
- Manage payment cycles and bank reconciliations
- Lead month-end closing activities for AP module
Qualifications
- 5+ years of accounts payable experience in remote/hybrid environments
- Advanced proficiency in ERP systems (NetSuite/SAP preferred)
- Certification in AP or finance (e.g., CAPP) strongly preferred
- Expert knowledge of GAAP and SOX compliance requirements
- Proven ability to manage high-volume transaction processing
- Exceptional analytical and problem-solving skills
- Experience with virtual collaboration tools (Slack/Teams)