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, streamline invoice processing, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a flexible remote work environment while supporting our Columbus-based operations.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts and resolve discrepancies with vendors
- Implement and optimize AP workflows using ERP systems
- Conduct month-end closing activities and financial reporting
- Collaborate with procurement and finance teams on vendor management
- Analyze payment trends and recommend process improvements
Qualifications
- 5+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills including VLOOKUP and pivot tables
- Bachelor's degree in Accounting or Finance preferred
- Certification (AP, CAPP, or similar) a plus
- Exceptional attention to detail and problem-solving abilities