Senior Accounts Payable Specialist

Working remotely, the full-time Senior Accounts Payable Specialist will manage invoice auditing, payment processing, and complex payment issue resolution while ensuring accurate financial records across multiple business lines. Key responsibilities Audit and process invoices, vendor payments, reimbursements, and journal entries to ensure accuracy and compliance Review and resolve invoice discrepancies, payment issues, and perform account reconciliations Serve as a point of contact for escalated vendor, agent, and internal payment inquiries while partnering with various teams to support accurate financial transactions Required qualifications Associate's degree in Accounting, Finance, Business, or a related field, or equivalent experience 3 to 5 years of accounts payable, accounting, or related financial operations experience Strong analytical and problem-solving skills with the ability to resolve complex payment issues Excellent attention to detail and organizational skills Ability to prioritize multiple responsibilities and meet deadlines in a fast-paced environment