Become an integral part of SOCi's Accounting team as an Accounts Payable Specialist in a fully remote role based in BC or Ontario. This position emphasizes vendor invoice processing, relationship management, and financial compliance.

As a key player in the AP process, you will oversee the accurate management of vendor payments and support monthly financial closes. Your expertise in US GAAP and commitment to process improvement will drive the optimization of our accounts payable function.

Key Responsibilities:
• Review and process vendor invoices in compliance with company policies
• Maintain and verify vendor records, handling inquiries effectively
• Execute timely payment runs ensuring accuracy with authorized payments




• Reconcile AP subledger to GL and post necessary accruals
• Assist in maintaining organized, audit-ready documentation

Requirements:
• 5+ years experience in full-cycle accounts payable
• Robust knowledge of US GAAP with emphasis on accruals
• Proficient in NetSuite or similar ERP systems
• High attention to detail with organizational skills
• Effective verbal and written communication abilities

Elevate your AP career with SOCi, leveraging your financial expertise and process improvement skills.
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📌 Accounts Payable Specialist Remote BC or Ontario (British Columbia)
🏢 Socket.dev
📍 British Columbia