Job Description
Join our dynamic finance team as a Senior Accounts Payable Specialist and revolutionize our payment processing operations! This full-time remote night shift role offers the flexibility to work from anywhere while making a significant impact on our financial workflows. You'll be the cornerstone of our accounts payable department, ensuring seamless vendor payments and financial compliance during critical overnight hours.
We're seeking a detail-oriented professional with expertise in high-volume AP processing to join our Columbus-based finance team. Enjoy competitive compensation, comprehensive benefits, and the opportunity to advance your career in a supportive environment. If you're a finance professional ready to excel in a remote night shift position, apply today!
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy during night shift hours
- Manage vendor relationships and resolve payment discrepancies proactively
- Reconcile AP sub-ledgers and general ledger accounts daily
- Optimize invoice processing workflows using SAP and Oracle systems
- Ensure compliance with SOX controls and internal audit requirements
- Lead month-end closing procedures for AP department
- Mentor junior AP staff on best practices and system utilization
- Analyze financial data to identify cost-saving opportunities
Qualifications
- 5+ years of accounts payable experience in fast-paced finance environments
- Proven expertise with night shift scheduling and remote work protocols
- Advanced proficiency in SAP, Oracle, or similar ERP systems
- Certified Accounts Payable Professional (CAP) designation preferred
- Strong analytical skills with attention to detail
- Experience managing vendor disputes and payment terms
- Ability to work independently with minimal supervision
- Knowledge of SOX compliance and internal controls