Job Description
Join our dynamic finance team as a remote Senior Accounts Payable Specialist! We're seeking a detail-oriented professional to manage end-to-end AP processes for our rapidly growing tech company. Enjoy competitive compensation, flexible remote work, and opportunities for career advancement in a collaborative environment. Apply today to become part of our award-winning finance department!
Responsibilities
- Process high-volume accounts payable transactions within Net-30 terms
- Perform 3-way matching for PO, receipt, and invoice documentation
- Reconcile vendor statements and resolve discrepancies proactively
- Optimize payment cycles using ERP systems (SAP/Oracle)
- Collaborate with procurement on vendor master data maintenance
- Ensure compliance with SOX controls and internal audit requirements
- Generate monthly AP aging reports and KPI dashboards
Qualifications
- 5+ years of accounts payable experience in a corporate setting
- Expertise in ERP systems (SAP, Oracle, or NetSuite)
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Certified Accounts Payable Professional (CAPP) preferred
- Experience with high-volume transaction processing (>500 invoices/month)
- Strong analytical skills and attention to detail
- Ability to work independently in a remote environment