Advance your career with SOCi as an Accounts Payable Specialist in a remote role located in British Columbia or Ontario. Utilize your AP expertise to manage vendor invoices, processes, and system integration effectively.
SOCi is seeking a detail-oriented Accounts Payable Specialist with over five years of experience in full-cycle AP. This critical position requires strong knowledge of US GAAP, vendor management, and monthly financial reporting support. You will contribute to enhancing the efficiency of our AP operations through effective cross-functional collaboration and process improvements.
Key Responsibilities: • Review, code,
and process vendor invoices • Maintain and verify vendor records accurately • Prepare and execute weekly payment runs • Reconcile AP subledger to general ledger • Assist in 1099 reporting and documentation compliance
Requirements: • More than 5 years of accounts payable experience • Proficient in US GAAP and NetSuite or similar ERP • Robust organizational and time management skills • Excellent verbal and written communication abilities • Intermediate Excel skills including pivot tables
Leverage your skills in AP management and financial integrity at SOCi, where your contributions truly matter. #J-18808-Ljbffr