Job Description
Join our award-winning finance team as an Accounts Payable Specialist in a fully remote capacity. This direct hire opportunity offers competitive compensation and the chance to streamline critical financial operations for a rapidly growing organization. We're seeking a detail-oriented professional to maintain vendor relationships, ensure payment accuracy, and support month-end closing processes.
Enjoy flexible work hours, comprehensive benefits, and career advancement opportunities. Apply today to become part of our innovative finance culture!
Responsibilities
- Process high-volume invoices and expense reports with 99.9% accuracy
- Manage vendor payments, including scheduling, reconciliation, and dispute resolution
- Optimize AP workflows using ERP systems (SAP/Oracle)
- Support month-end/year-end closing procedures and financial reporting
- Maintain organized digital filing systems and audit trails
- Collaborate with procurement and treasury teams for seamless operations
- Analyze vendor contracts to ensure payment terms are properly applied
Qualifications
- 3+ years of high-volume accounts payable experience
- Expert proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables, macros)
- Certified Accounts Payable Professional (CAP) preferred
- Exceptional attention to detail and problem-solving abilities
- Proven experience with remote work and digital collaboration tools
- Bachelor's degree in Accounting or Finance required