Job Description
Join our award-winning finance team as a Senior Accounts Payable Specialist and revolutionize how we manage vendor relationships and financial operations. This fully remote position offers the flexibility to excel from anywhere while making a tangible impact on our financial health. You'll collaborate with cross-functional teams to optimize payment cycles, implement process improvements, and ensure compliance with industry standards. We're seeking a detail-oriented professional who thrives in dynamic environments and is passionate about driving efficiency in finance operations.
Responsibilities
- Manage end-to-end accounts payable processes including invoice verification, coding, and payment processing
- Reconcile vendor statements and resolve discrepancies within SLAs
- Implement and maintain internal controls for financial transactions
- Collaborate with procurement and departments to resolve invoice disputes
- Analyze payment trends and recommend process optimization strategies
- Ensure compliance with SOX requirements and financial policies
- Maintain accurate vendor master data in ERP systems
Qualifications
- 5+ years of progressive accounts payable experience in corporate finance
- Advanced proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Certification in Accounts Payable (APMP or similar) preferred
- Expertise in month-end closing procedures and financial reporting
- Strong analytical skills with attention to detail and accuracy
- Experience with electronic payment systems and banking protocols
- Proven ability to manage competing priorities in remote work environments