Job Description
Join our dynamic finance team as a Senior Accounts Payable Specialist on our night shift! This remote role offers the flexibility to work from anywhere while supporting critical financial operations. We're seeking detail-oriented professionals to manage invoice processing, vendor relations, and payment reconciliation with precision. Enjoy a competitive salary, comprehensive benefits, and career growth in a supportive environment designed for finance professionals. Apply now to become part of our innovative team!
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Conduct three-way matching for purchase orders, receipts, and invoices
- Reconcile vendor statements and resolve discrepancies
- Manage payment runs and ensure compliance with internal controls
- Collaborate with procurement and accounting teams on vendor inquiries
- Optimize AP processes using automation tools (e.g., Ariba, Coupa)
- Prepare month-end closing reports and AP aging schedules
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables, macros)
- Strong attention to detail and problem-solving abilities
- Experience with month-end closing and reconciliations
- Ability to work independently on night shift schedule (10 PM - 6 AM)
- Bachelor's degree in Accounting or Finance preferred
- Remote work experience required