Job Description
Join our award-winning finance team as a Senior Accounts Payable Specialist and transform how we manage vendor relationships and financial operations. This fully remote position offers the flexibility to work from anywhere while making a significant impact on our financial health. We're seeking a detail-oriented professional with a passion for process optimization to lead our AP initiatives in a dynamic, growth-oriented environment.
Responsibilities
- Manage end-to-end accounts payable processes including invoice verification, coding, and payment processing
- Optimize vendor relationships through strategic communication and dispute resolution
- Implement and maintain internal controls for financial compliance
- Analyze financial data to identify cost-saving opportunities and process improvements
- Collaborate with cross-functional teams to support month-end closing activities
- Lead AP reconciliation and reporting for executive stakeholders
- Maintain accurate financial records in ERP systems (SAP/Oracle)
Qualifications
- Bachelor's degree in Finance, Accounting, or related field required
- 5+ years of progressive accounts payable experience
- Advanced proficiency in Microsoft Excel and ERP systems
- Certified Accounts Payable Professional (CAPP) preferred
- Expertise in SOX compliance and financial controls
- Proven track record of process automation implementation
- Exceptional analytical and problem-solving skills
- Strong communication abilities for vendor stakeholder management