Job Description
Join our dynamic finance team as a Senior Accounts Payable Specialist in a fully remote capacity. We're seeking a meticulous professional to optimize our accounts payable processes, ensuring timely vendor payments and financial accuracy. This role offers competitive compensation, comprehensive benefits, and career growth in a forward-thinking organization.
Responsibilities
- Manage end-to-end accounts payable processes including invoice verification, coding, and payment processing
- Reconcile vendor statements and resolve discrepancies promptly
- Collaborate with procurement and finance teams to resolve payment issues
- Implement process improvements to enhance efficiency and reduce costs
- Ensure compliance with internal controls and SOX regulations
- Prepare monthly AP reports and financial analyses
- Oversee 1099 vendor management and year-end reporting
Qualifications
- Bachelor's degree in Finance, Accounting, or related field
- 5+ years of accounts payable experience in corporate finance
- Advanced proficiency in ERP systems (SAP or Oracle preferred)
- Expert knowledge of Microsoft Excel (vlookups, pivot tables)
- Strong analytical and problem-solving skills
- Experience with high-volume payment processing
- Certification (e.g., APFC, CAPP) highly desirable