Remote Accounts Payable Consultant

Overview

This role involves managing all aspects of the accounts payable function within the finance department.

Responsibilities

• Process invoices and employee expense reports accurately
• Maintain vendor records
• Ensure timely payments through various methods
• Assist with month-end close activities
• Reconcile accounts
• Prepare reports for audits
• Ensure compliance with regulatory standards and internal controls, including SOX and tax regulations
• Identify process improvements and implement automation
• Provide training to staff
• Collaborate with procurement, treasury, and accounting teams to resolve issues and optimize processes

Requirements

• Strong attention to detail
• Excellent organizational skills
• Knowledge of accounts payable processes
• Experience with compliance and reporting

Compensation & Benefits

• Flexible work-from-home options available

Location

• Remote work options available