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 • Robust US GAAP knowledge related to expenses • Experience with NetSuite or other ERP systems • Excellent attention to detail and time management • Strong skills in Excel, including pivot tables
Drive efficiency and accuracy in AP processes with SOCi as your career partner! #J-18808-Ljbffr