Overview
A detail-oriented Accounts Payable Specialist is needed to support key accounts payable functions within the procure-to-pay (P2P) cycle. This role involves invoice validation, coding, payment processing, ensuring compliance, and maintaining strong vendor relationships. It is ideal for candidates with 2-5 years of relevant experience seeking to deepen their expertise in finance operations and contribute to effective cash management and accurate financial reporting.
Location: Remote
Work Schedule: Monday-Friday, 8am-5pm CST
Responsibilities
- Follow all process guidelines according to documented procedures.
- Meet defined service level agreements (SLAs), productivity, quality standards, and performance metrics within established timelines.
- Proactively raise process-related issues with the team lead in a timely manner.
- Handle inbound and outbound calls related to accounts payable activities.
- Resolve process-related inquiries, expedite data requests, and escalate issues as needed.
- Adhere to shift handover protocols to ensure continuity of operations.
- Comply with organizational security policies and practices.
- Identify and implement minor process improvement initiatives.
- Maintain accurate records of production statistics and end-user interactions as required.
- Contribute to knowledge base updates and stay current with process changes.
- Ensure Standard Operating Procedures (SOPs) are regularly updated and maintained.
- Provide timely updates and submit reports related to assigned responsibilities.
- Perform additional duties as assigned.
Requirements
- 2-5 years of hands-on experience in accounts payable or a similar finance operations role.
- High school diploma or equivalent.
- Experience with invoice processing, coding, and payment runs.
- Prior experience working within a procure-to-pay (P2P) environment.
- Experience with ERP systems such as SAP, Oracle, or similar.
- Strong organizational and time management skills.
- Excellent attention to detail and effective communication skills.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Demonstrated ability to maintain confidentiality and comply with security and data policies.
- Must be legally authorized to work in the United States without requiring sponsorship now or in the future.
Preferred Qualifications
- Associate or bachelor’s degree in accounting, finance, or related fields.
Compensation & Benefits
- Hourly rate: $18.00 – $21.00 per hour, depending on experience and qualifications.
- Eligibility for a discretionary annual incentive program based on performance.
- Benefits include medical, dental, vision, and life insurance.
- Paid holidays and paid time off.
- 401(k) plan with contributions.
- Long-term and short-term disability coverage.
- Paid parental leave.
- Employee stock purchase plan.
Applications will be accepted until June 29, 2026.
Note: Compensation and benefits information is accurate as of the date of posting and may be subject to change in accordance with applicable laws.