Job Description
Join our dynamic finance team as a Senior Accounts Payable Specialist and revolutionize how we manage vendor relationships and payment processing. This fully remote position offers the flexibility to excel from anywhere while contributing to our financial excellence. You'll be pivotal in optimizing our AP operations, ensuring compliance, and driving process improvements in a collaborative environment.
Responsibilities
- Manage end-to-end accounts payable cycle including invoice processing, verification, and payment execution
- Reconcile vendor statements and resolve discrepancies with precision
- Implement and enhance AP workflows utilizing NetSuite and Concur platforms
- Collaborate with procurement and treasury teams on payment strategies
- Conduct month-end closing activities and financial reporting
- Lead vendor relationship management and contract reviews
- Develop internal controls to prevent fraud and ensure audit compliance
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 5+ years of high-volume accounts payable experience
- Advanced proficiency in ERP systems (NetSuite/SAP) and Microsoft Excel
- Certified Accounts Payable Professional (CAPP) designation preferred
- Proven ability to manage remote teams and cross-functional projects
- Expertise in SOX compliance and internal controls
- Exceptional analytical and problem-solving skills