Remote Accounts Payable Consultant

Overview

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

Responsibilities

• Process invoices and maintain vendor records
• Verify employee expense reports
• Prepare payments via checks, ACH, and wire transfers
• Ensure compliance with internal policies and regulations
• Assist with month-end closing activities
• Reconcile accounts and prepare reports for audits
• Identify process improvements and implement best practices
• Provide training to staff on accounts payable procedures
• Collaborate with other departments to resolve issues and enhance processes

Requirements

• Strong attention to detail
• Knowledge of accounts payable processes
• Expertise in regulatory compliance related to accounts payable
• Ability to support process automation initiatives

Work Arrangement

• Flexible work from home options are available