Job Description
Join our dynamic finance team as an Accounts Payable Specialist! We're urgently seeking detail-oriented professionals to manage critical payment processes and vendor relationships. This remote opportunity offers competitive compensation, flexible hours, and career growth in a fast-paced environment. Perfect for candidates with 3+ years of AP experience who thrive in autonomous roles. Apply now to become part of our innovative finance operations!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor communications and relationship maintenance
- Assist with month-end closing and financial reporting
- Ensure compliance with company policies and SOX regulations
- Optimize AP processes using ERP systems (SAP/Oracle)
- Collaborate with procurement and treasury teams
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 3+ years of accounts payable processing experience
- Proficiency in ERP systems and Microsoft Excel
- Strong analytical and problem-solving abilities
- Excellent attention to detail and organizational skills
- Remote work experience preferred
- Ability to manage competing deadlines