Remote Accounts Payable Consultant

The Accounts Payable Consultant is responsible for managing all aspects of the accounts payable function within the finance department.

Key duties include: processing invoices, maintaining vendor records, verifying employee expense reports, preparing payments via checks, ACH, and wire transfers, and ensuring compliance with internal policies and regulations.

They assist with month-end closing activities, reconcile accounts, and prepare reports for audits.

The role involves identifying process improvements, implementing best practices, and providing training to staff.

The candidate must collaborate with other departments to resolve issues and enhance processes.

Qualifications and skills: attention to detail, knowledge of accounts payable processes, regulatory compliance expertise, and ability to support process automation.

Flexible work from home options are available.