Job Description
Join our dynamic finance team as a Senior Accounts Payable Specialist and drive operational excellence in a remote-first environment. This immediate hire opportunity offers the flexibility to work from anywhere while making a significant impact on our financial processes. We're seeking a detail-oriented professional to streamline vendor payments, ensure compliance, and optimize AP workflows. If you're ready to accelerate your career with a forward-thinking organization, apply today!
Responsibilities
- Manage end-to-end accounts payable processes including invoice verification, coding, and payment processing
- Reconcile vendor statements and resolve discrepancies in a timely manner
- Implement process improvements to enhance efficiency and reduce processing time
- Collaborate with procurement and finance teams to resolve payment issues
- Maintain accurate financial records and ensure compliance with SOX regulations
- Analyze aging reports and implement strategies to optimize cash flow
- Lead month-end closing activities for AP reconciliation
Qualifications
- Bachelor's degree in Finance, Accounting, or related field (or equivalent experience)
- 5+ years of hands-on accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite) and Microsoft Excel
- Certified Accounts Payable Professional (CAP) preferred
- Strong analytical skills with attention to detail and accuracy
- Proven ability to manage high-volume transaction processing
- Experience with electronic payment systems and EDI processing
- Excellent communication skills for cross-functional collaboration