Senior Accounts Payable Specialist

Managing full-cycle accounts payable activities, the full-time remote Senior Accounts Payable Specialist will handle invoice processing, payment operations, and vendor management while ensuring compliance with company policies and financial accuracy. Key responsibilities Process and verify vendor invoices and employee expense reports, ensuring timely payments and compliance with internal controls Participate in the month-end close process, preparing journal entries and supporting accurate financial reporting Collaborate with internal departments and external vendors to resolve discrepancies and maintain accurate financial records Required qualifications At least two years of experience in an accounts payable role A bachelor's degree or an associate's degree in Business or Finance with relevant experience Familiarity with month-end close processes and accrual accounting Experience with ERP systems, preferably NetSuite Strong understanding of year-end 1099 processes and W-9 compliance