Job Description
Join our dynamic finance team as a Senior Accounts Payable Specialist! We're urgently hiring for remote positions based in Columbus, OH, with immediate openings. This role offers the flexibility to work from anywhere while making a significant impact on our financial operations. Enjoy competitive compensation, comprehensive benefits, and a collaborative remote-first culture.
As a key member of our Accounts Payable department, you'll ensure seamless vendor payments, maintain accurate financial records, and implement process improvements. If you're detail-oriented with a passion for financial excellence and thrive in remote environments, we encourage you to apply now!
Responsibilities
- Manage end-to-end accounts payable processes including invoice verification, coding, and payment processing
- Reconcile vendor statements and resolve discrepancies promptly
- Optimize payment cycles using ERP systems (SAP/Oracle)
- Collaborate with procurement and finance teams for invoice resolution
- Analyze financial data to identify process improvement opportunities
- Ensure compliance with internal controls and SOX requirements
- Lead month-end closing activities for AP sub-ledgers
Qualifications
- 5+ years of experience in accounts payable with ERP system proficiency
- Bachelor's degree in Accounting, Finance, or related field
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Strong understanding of GAAP and SOX compliance requirements
- Experience with high-volume payment processing (10k+ invoices/month)
- Proven ability to work independently in remote environments
- Certified Accounts Payable Professional (CAP) preferred