Accounts Payable Specialist

Job Summary

Working remotely in a full-time capacity, the Associate Accounts Payable Specialist will ensure accurate and timely processing of supplier invoices while supporting the resolution of invoice issues within the ERP system and contributing to ongoing improvements in Accounts Payable processes.

Key responsibilities

• Accurately process a high volume of supplier invoices in compliance with Accounts Payable and SOX standards
• Review and validate invoices against purchase orders and receiving documents to ensure accuracy
• Collaborate with team members to maintain a positive, solution-oriented remote work culture

Required qualifications

• Experience in Finance, Accounts Payable, or similar functions is preferred
• Proficiency in software such as Microsoft Office and SAP or comparable ERP tools
• Ability to manage multiple priorities effectively
• Strong organizational skills and ability to work independently as well as part of a team
• Familiarity with departmental vision and adherence to compliance standards