Remote Accounts Payable Specialist at SOCi

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 Net Suite 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!
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