
Remote Accounts Payable Specialist
1 day ago
We are seeking a skilled Accounts Payable Professional to oversee invoice processing and payments from a remote location. As a key team member, you will be responsible for managing vendor relationships, maintaining accurate records, and providing timely reporting.
Main Responsibilities:- Enter vendor invoices into our ERP system with precision and accuracy.
- Perform three-way matching (PO, receiving, invoice) to ensure compliance and proper authorization.
- Research and resolve invoice discrepancies, quantity/price variances, or missing documentation.
- Maintain responsibility for approximately 300 vendor accounts.
- Communicate directly with vendors regarding billing questions, missing documents, and payment status.
- Foster strong working relationships with vendors and internal stakeholders.
- Ensure all invoices are processed in accordance with company policies and deadlines.
- Monitor vendor statements and reconcile accounts regularly to prevent overdue balances.
- Maintain organized records for audit readiness and compliance.
Required Skills and Qualifications:
- 2+ years of experience in accounts payable in a high-volume environment is required.
- Experience with ERP systems such as NetSuite is strongly preferred.
- Familiarity with purchase order and three-way matching processes is essential.
What We Offer:
- A dynamic and supportive work environment.
- Ongoing training and career development opportunities.
- A competitive salary package.
- A comprehensive benefits program including health coverage.
- The opportunity to work with a leading organization.
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