Job Description
Join our dynamic finance team as a Senior Accounts Payable Specialist and make an immediate impact! We're seeking a detail-oriented professional to streamline vendor payments, optimize invoice processing, and ensure financial compliance in a fully remote environment. Enjoy competitive compensation, comprehensive benefits, and flexible work arrangements while advancing your career in one of the Midwest's most vibrant job markets.
Responsibilities
- Process high-volume invoices and manage vendor payment cycles within Net 30 terms
- Reconcile AP sub-ledgers with GL accounts and resolve discrepancies
- Collaborate with procurement on vendor contracts and payment terms
- Implement process improvements using SAP and Oracle ERP systems
- Conduct month-end closing activities and support audits
- Maintain compliance with SOX controls and financial regulations
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 5+ years in accounts payable with high-volume processing
- Expertise in ERP systems (SAP/Oracle) and Excel
- Strong knowledge of GAAP and SOX compliance
- Proven ability to manage competing deadlines in remote settings
- Certification (AP, CAPP, or similar) preferred