Job Description
Join our award-winning finance team as a Senior Accounts Payable Specialist and revolutionize our payment processing workflows. We're seeking a detail-oriented professional to optimize vendor relationships and ensure seamless financial operations in a fully remote setting. Enjoy competitive benefits, flexible scheduling, and opportunities for growth within a dynamic fintech environment.
Responsibilities
- Manage end-to-end accounts payable processes including invoice verification, coding, and payment processing
- Reconcile vendor statements and resolve discrepancies with precision
- Collaborate with procurement and finance teams to implement process improvements
- Maintain accurate vendor master data and payment terms
- Analyze aging reports and recommend payment optimization strategies
- Ensure compliance with SOX controls and internal audit requirements
- Support month-end closing activities and financial reporting
Qualifications
- 5+ years of accounts payable experience with ERP systems (SAP/Oracle preferred)
- Proficiency in Microsoft Excel and advanced reconciliation techniques
- Strong understanding of GAAP and financial controls
- Proven ability to manage high-volume payment cycles
- Excellent problem-solving and communication skills
- Remote work experience with demonstrated self-discipline
- Bachelor's degree in Finance/Accounting or equivalent certification