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 manage vendor relationships, optimize invoice workflows, and ensure financial compliance in a fully remote setting. Enjoy competitive compensation, comprehensive benefits, and flexible work hours while making a tangible impact on our financial operations.
Why Global Financial Partners?
• Industry-leading ERP implementation
• Monthly professional development stipend
• Health, dental, and vision insurance
• 401(k) with 6% employer match
• Quarterly team-building events
Responsibilities
- Process high-volume invoices (300+ monthly) using SAP and Oracle ERP systems
- Reconcile vendor statements and resolve payment discrepancies within SLAs
- Manage 150+ active vendor relationships with proactive communication
- Execute month-end close activities for AP ledger reconciliation
- Implement automation solutions for invoice approval workflows
- Prepare AP reports for executive leadership reviews
- Collaborate with internal audit on compliance initiatives
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 5+ years of high-volume AP processing experience
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP implementation experience
- Expert knowledge of GAAP and internal controls
- Remote work experience with proven time management
- Professional certification (CAPP, CTP) preferred