Job Description
Join our dynamic finance team as an Accounts Payable Specialist and experience the freedom of remote work with weekly pay! We're urgently seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy. Enjoy premium benefits including health insurance, paid time off, and professional development opportunities. This is your chance to accelerate your career while maintaining work-life balance.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile statements and resolve payment discrepancies
- Manage vendor relationships and negotiate payment terms
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting departments
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Excel (VLOOKUP, PivotTables)
- Strong understanding of GAAP and accounting principles
- Excellent attention to detail and problem-solving skills
- Ability to work independently in a remote environment
- Experience with ERP systems (SAP, Oracle, or NetSuite)