Join SOCi's expanding team as a Remote Accounts Payable Specialist, ensuring timely processing of vendor invoices and fostering strong vendor relationships. This role is ideal for detail-oriented professionals in BC or Ontario.

In this strategic position, you will manage essential elements of our AP process, contributing to month-end closing and financial compliance. Bring your deep understanding of US GAAP to enhance our payables operations and collaborate cross-functionally.

Key Responsibilities:
• Process and code vendor invoices for compliance with standards
• Maintain accurate vendor details and resolve disputes professionally
• Conduct weekly payment runs with proper authorization
• Monitor and reconcile AP accounts against general ledgers
• Ensure documentation is audit-ready and compliant

Requirements:
• More than 5 years in accounts payable roles
• Strong US GAAP knowledge related to expenses
• Experience with NetSuite or other ERP systems
• Excellent attention to detail and time management
• Solid skills in Excel, including pivot tables

Drive efficiency and accuracy in AP processes with SOCi as your career partner!
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📌 Remote Accounts Payable Specialist at SOCi (British Columbia)
🏢 Socket.dev
📍 British Columbia