Job Description
Join our dynamic finance team as a Senior Accounts Payable Specialist and revolutionize our payment processing operations. We're seeking a detail-oriented professional to optimize vendor relationships and streamline invoice workflows in a fully remote environment. Enjoy competitive compensation, comprehensive benefits, and flexible hours while making a tangible impact on our financial operations.
Responsibilities
- Manage end-to-end accounts payable processing including invoice verification, coding, and payment scheduling
- Conduct monthly reconciliations of vendor statements and AP sub-ledgers
- Lead vendor relationship management and negotiate payment terms
- Implement process improvements using ERP systems (SAP/Oracle)
- Collaborate with auditors during financial reviews
- Train junior AP staff on compliance procedures
Qualifications
- 5+ years of accounts payable experience in corporate finance
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system certification
- Strong understanding of GAAP and internal controls
- Proven experience with high-volume transaction processing
- Bachelor's degree in Accounting/Finance or equivalent