Job Description
Join our dynamic finance team as a Senior Accounts Payable Specialist and revolutionize our payment processing systems! We're seeking a meticulous professional to streamline vendor relations and optimize financial workflows. Enjoy remote flexibility while making a tangible impact in a fast-paced, tech-forward environment. What We Offer: Competitive salary, comprehensive benefits package, professional development stipend, and a collaborative culture that values innovation. Why Join Us? Be part of a mission-driven organization recognized for financial excellence and employee growth. Apply today to elevate your career in finance!
Responsibilities
- Manage end-to-end accounts payable processes including invoice verification, coding, and payment processing
- Reconcile vendor statements and resolve discrepancies with precision
- Optimize payment cycles using ERP systems (SAP/Oracle) and automation tools
- Collaborate with procurement and finance teams to enhance vendor relationships
- Analyze financial data to identify cost-saving opportunities and process improvements
- Ensure compliance with SOX controls and financial regulations
- Lead month-end closing activities for AP sub-ledger
Qualifications
- Bachelor's degree in Finance, Accounting, or related field (CPA preferred)
- 5+ years of hands-on accounts payable experience in corporate environments
- Expert proficiency in ERP systems (SAP/Oracle) and Microsoft Excel
- Proven track record in process automation and workflow optimization
- Strong analytical skills with attention to detail and numerical accuracy
- Experience managing vendor relationships and dispute resolution
- Knowledge of SOX compliance and financial regulations