Job Description
Join our dynamic finance team as a Senior Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fully remote capacity. This role offers competitive compensation, comprehensive benefits, and growth opportunities within a leading financial services firm.
Responsibilities
- Process high-volume invoices and vendor payments accurately and efficiently
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Manage vendor relationships and negotiate payment terms
- Prepare month-end closing reports and audit documentation
- Implement process improvements to enhance AP efficiency
- Collaborate with accounting teams on financial compliance
- Utilize ERP systems (SAP/Oracle) for transaction processing
Qualifications
- Bachelor's degree in Finance, Accounting, or related field
- 5+ years of accounts payable experience in corporate finance
- Advanced proficiency in Excel and accounting software
- Strong knowledge of GAAP and financial regulations
- Experience with month-end closing and reconciliation processes
- Excellent problem-solving and analytical skills
- Ability to thrive in remote work environment
- Certification (e.g., APMP) preferred