Senior Accounts Payable Specialist

Job Summary

Working remotely, the full-time Senior Accounts Payable Specialist will manage invoice auditing, payment processing, and complex payment issue resolution while ensuring accurate financial records across multiple business lines.

Key responsibilities

• Audit and process invoices, vendor payments, reimbursements, and journal entries to ensure accuracy and compliance
• Review and resolve invoice discrepancies, payment issues, and perform account reconciliations
• Serve as a point of contact for escalated vendor, agent, and internal payment inquiries while partnering with various teams to support accurate financial transactions

Required qualifications

• Associate's degree in Accounting, Finance, Business, or a related field, or equivalent experience
• 3 to 5 years of accounts payable, accounting, or related financial operations experience
• Strong analytical and problem-solving skills with the ability to resolve complex payment issues
• Excellent attention to detail and organizational skills
• Ability to prioritize multiple responsibilities and meet deadlines in a fast-paced environment