Job Description
Join our dynamic finance team as a Senior Accounts Payable Specialist and revolutionize our payment processing operations. This remote role offers the flexibility to work from anywhere while making a significant impact on our financial operations. We're seeking a detail-oriented professional to streamline vendor payments, optimize invoice workflows, and ensure compliance with financial regulations. Enjoy competitive benefits, career growth opportunities, and a collaborative remote environment.
Responsibilities
- Manage end-to-end accounts payable processes including invoice verification, coding, and payment processing
- Reconcile vendor statements and resolve discrepancies efficiently
- Collaborate with procurement and accounting teams to optimize payment cycles
- Implement and maintain internal controls for financial transactions
- Analyze payment trends and recommend process improvements
- Ensure compliance with GAAP and company financial policies
- Support month-end closing activities and financial reporting
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong knowledge of accounting principles and procedures
- Exceptional attention to detail and problem-solving abilities
- Experience with electronic payment processing systems
- Remote work experience preferred