Job Description
Join our award-winning finance team as a Senior Accounts Payable Specialist. We're urgently seeking a detail-oriented professional to manage our vendor payment cycles, optimize cash flow, and ensure financial compliance. This full-time remote role offers competitive compensation, comprehensive benefits, and growth opportunities within a dynamic finance environment.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies within 48 hours
- Implement and maintain robust internal controls for payment processing
- Collaborate with procurement on vendor contracts and payment terms
- Lead month-end closing activities for AP sub-ledger
- Analyze aging reports to optimize working capital
- Train junior AP staff on ERP system workflows
Qualifications
- Bachelor's degree in Accounting/Finance (CPA preferred)
- 5+ years of high-volume AP experience
- Expert proficiency in SAP and Oracle ERP systems
- Advanced Excel skills with VLOOKUP and pivot tables
- Proven track record of process improvement initiatives
- Remote work experience with asynchronous communication
- Knowledge of SOX compliance requirements