Job Description
Join our dynamic finance team as a Senior Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor relationships and optimize payment processes. Enjoy the flexibility of remote work while making an impact in our Chicago and Florida operations. This role offers competitive compensation and opportunities for career growth in a supportive environment.
Responsibilities
- Process high-volume invoices ensuring accuracy and timely payments
- Reconcile vendor accounts and resolve discrepancies proactively
- Collaborate with procurement teams to manage vendor contracts
- Implement process improvements for AP efficiency
- Support month-end closing activities and financial reporting
- Maintain compliance with internal controls and SOX requirements
- Train and mentor junior AP team members
Qualifications
- 5+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with data analysis capabilities
- Strong knowledge of GAAP and financial controls
- Excellent communication and problem-solving skills
- Experience managing vendor relationships
- Certification (CAPP, APFC) preferred