Job Description
Join our dynamic finance team as a Senior Accounts Payable Specialist and become the backbone of our vendor payment operations. This fully remote role offers the flexibility to work from anywhere in the UK while supporting our Chicago-based partners. You'll ensure seamless financial operations through meticulous invoice processing, vendor management, and compliance with UK/US accounting standards. We're seeking a detail-oriented professional ready to optimize payment cycles and drive process improvements in a collaborative environment.
Responsibilities
- End-to-end accounts payable processing including invoice verification, coding, and payment scheduling
- Manage vendor relationships and resolve payment discrepancies proactively
- Reconcile vendor statements and maintain accurate financial records
- Implement and optimize AP workflows using SAP/Oracle systems
- Ensure compliance with UK/US tax regulations and internal controls
- Collaborate with global teams to resolve payment issues and month-end closing
Qualifications
- 5+ years of accounts payable experience in multinational corporations
- Proficiency in SAP/Oracle financial modules and Excel advanced functions
- Strong understanding of UK/US GAAP and tax compliance
- Excellent analytical skills with attention to detail
- Certified Accounts Payable Professional (CAPP) preferred
- Proven experience in process improvement and automation initiatives
- Exceptional communication skills for cross-functional collaboration