Job Description
Join our dynamic finance team as an Accounts Payable Specialist in a fully remote capacity! We're seeking a detail-oriented professional to manage our accounts payable operations with precision and efficiency. Enjoy competitive compensation, flexible hours, and comprehensive benefits while working from anywhere in the United States. This urgent opening is perfect for experienced finance professionals ready to make an immediate impact.
Responsibilities
- Process and verify vendor invoices, ensuring accuracy and timely payment
- Manage expense reports and reconcile accounts payable ledger
- Coordinate with procurement and finance teams to resolve discrepancies
- Optimize invoice processing workflows using ERP systems
- Conduct month-end closing activities and financial reporting
- Develop internal controls to prevent fraud and ensure compliance
- Collaborate with auditors during financial reviews
Qualifications
- 5+ years of accounts payable experience in a corporate environment
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Microsoft Excel skills (VLOOKUP, pivot tables)
- Bachelor's degree in Accounting, Finance, or related field
- Strong analytical and problem-solving abilities
- Excellent communication and time-management skills
- Experience with remote work and self-directed projects