Our client has an immediate need for an experienced Accounts Payable Specialist to support its finance team in a fully remote capacity. The ideal candidate will have hands-on experience with Sage Intacct, be comfortable operating in a cash-constrained environment, and possess strong organizational and communication skills.
Key Responsibilities:

Manage full-cycle accounts payable, including invoice entry, approvals, and payments.
Process payments through Sage Intacct and ensure timely vendor management.
Support cash flow management by prioritizing payments and working directly with executives to align spending with available cash.
Prepare and maintain 1099 filings and related vendor documentation.
Utilize intermediate Excel skills (SUMIFS, VLOOKUP, pivot tables) to reconcile and analyze AP activity.

Qualifications:

Prior experience using Sage Intacct (required).
5+ years of full-cycle accounts payable experience.
Detail oriented and organized
Excellent communication and problem-solving abilities.

Accounts Payable Manager