Job Description
Join our award-winning finance team as a Senior Accounts Payable Specialist and revolutionize how we manage vendor relationships and payment processing. This fully remote position offers competitive compensation, comprehensive benefits, and the flexibility to work from anywhere while collaborating with industry leaders. You'll be instrumental in optimizing our AP workflows, ensuring financial accuracy, and driving process improvements that impact our bottom line.
Responsibilities
- Manage end-to-end accounts payable cycle including invoice processing, verification, and payment scheduling
- Reconcile vendor statements and resolve discrepancies within SLA timelines
- Lead month-end closing activities including accruals and reconciliations
- Develop and implement process improvements to enhance efficiency and reduce costs
- Collaborate with procurement and treasury teams on payment strategies
- Ensure compliance with SOX controls and internal financial policies
- Mentor junior AP staff and cross-functional stakeholders on financial processes
Qualifications
- Bachelor's degree in Finance, Accounting, or related field
- 5+ years of progressive accounts payable experience
- Advanced proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Certified Accounts Payable Professional (CAPP) preferred
- Expert knowledge of GAAP and SOX compliance requirements
- Proven experience with process automation tools (e.g., Coupa, Tipalti)
- Exceptional analytical skills with attention to detail
- Strong remote work capabilities and self-motivation