Job Description
Join our dynamic finance team as a remote Senior Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fully remote setting based in Chicago. Enjoy competitive compensation, comprehensive benefits, and flexible work arrangements while supporting our global operations.
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement on vendor contracts and terms
- Maintain accurate financial records in ERP systems
- Optimize AP processes for efficiency and compliance
- Support month-end closing and audit preparations
Qualifications
- 5+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Bachelor's degree in Accounting/Finance
- Strong analytical and problem-solving abilities
- Experience with high-volume transaction processing
- Excellent communication and stakeholder management skills