Job Description
Join our dynamic finance team as a Senior Accounts Payable Specialist! We're seeking a detail-oriented professional to manage our accounts payable operations remotely from Columbus, OH. Enjoy competitive compensation, flexible hours, and a collaborative virtual environment. You'll play a critical role in maintaining financial accuracy and vendor relationships while working with cutting-edge accounting software.
Responsibilities
- Process and verify 100+ invoices weekly using SAP and NetSuite systems
- Manage vendor relationships and resolve payment discrepancies proactively
- Reconcile accounts payable ledger with GL statements monthly
- Prepare and analyze aging reports for financial review
- Assist in month-end closing activities and audit preparations
- Optimize invoice processing workflows using automation tools
- Train junior AP staff on system protocols and compliance standards
Qualifications
- 5+ years of accounts payable experience in corporate environments
- Advanced proficiency in SAP and NetSuite accounting systems
- Certified Public Accountant (CPA) or APICS certification preferred
- Expertise in 3-way matching and international payment processing
- Strong analytical skills with attention to financial accuracy
- Experience with tax-exempt organization purchasing procedures
- Proven ability to manage high-volume invoice processing
- Remote work experience with documented productivity metrics