Job Description
📋 Description Manage high-volume AP processing and vendor relationships. Onboard vendors, code invoices, approvals, and master data. Reconcile vendor statements, resolve payment issues. Monitor AP aging and drive timely resolutions. Collaborate with Accounting/Finance to improve AP workflows. 🎯 Requirements Associate’s or Bachelor’s in Accounting, Finance, or related field. 5+ years AP/invoice processing in manufacturing, retail, consumer goods, or high-growth eCommerce. Hands-on with Microsoft Dynamics 365 and ExFlow. Strong AP knowledge: invoicing, reconciliations, vendor management, and controls. Advanced Excel, Microsoft Office, and Google Workspace. Excellent organizational, analytical, and communication skills. 🎁 Benefits Fully remote within the United States. Medical, dental, and vision insurance (FSA). 401(k) with employer matching. Quarterly bonus program. Flexible PTO and 12 paid holidays. Monthly stipends for internet and cell phone; annual learning allowance.
