Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist who will manage all aspects of Accounts Payable and vendor relations in a remote setting.

Key Responsibilities

• Ensure timely and accurate coding and payment of supplier invoices
• Provide support to center directors, operations team, and vendors to resolve inquiries
• Assist in the month-end close process and support external auditors as needed

Required Qualifications

• 5+ years of full cycle A/P experience in a high-volume transactional environment
• Proficiency in Microsoft Office Suite with intermediate or higher Excel skills
• Experience with NetSuite and Tipalti A/P highly preferred
• Working knowledge of GAAP
• Professional, dependable, and responsive to requests from internal and external parties