Overview
This role involves managing accounts payable activities within a financial services environment. The position offers opportunities for career advancement, work-from-home flexibility, and comprehensive benefits.
Responsibilities
- Act as the primary contact for accounts payable operations, maintaining strong vendor relationships
- Perform treasury functions including ACH, checks, and wire payments; prepare and audit payments
- Review, activate, and maintain vendor documentation and ensure compliance
- Resolve discrepancies related to contracts, invoices, or payments and issue amendments as needed
- Provide information for audits and support month-end closing activities in collaboration with accounting
Requirements
- High school diploma, GED, or equivalent
- Knowledge of accounts payable and general ledger systems, financial chart of accounts, and corporate procedures
- Excellent verbal and written communication skills
- Advanced proficiency in Microsoft Office applications including Outlook, Excel, and Word
- Strong attention to detail and problem-resolution abilities
Preferred Qualifications
- Bachelor's Degree in Accounting, Finance, or a related field
Compensation & Benefits
- Comprehensive health care plan including medical, dental, and vision coverage
- Retirement plan options such as 401(k) and IRA
- Generous paid time off including vacation, sick days, and public holidays
- Supportive training and development programs
Location
- Work from home flexibility available