Remote Senior AP Specialist: Invoicing & Process Optimizer

Canadian Health Systems Inc.; Columbus (OH); Remote; USD 65,000 - 90,000; Full time

Job summary

CHS Inc. is hiring a Senior AP Specialist to support the business unit’s procure-to-pay process. You will process vendor invoices in ERP, ensure compliance, and contribute to process improvements.

This is a remote opportunity with responsibilities spanning complex issue resolution, invoicing accuracy, and data maintenance across the organization. The role requires 2+ years in finance/accounts payable, strong MS Office and communication skills, and a detail-oriented approach.

Qualifications

• 2+ years of experience in Finance, Accounting, and/or AP/AR.
• Proficient in MS Office and automated financial systems.
• Strong verbal and written communication skills.
• Excellent attention to detail and organizational skills.

Responsibilities

• Address and resolve varied and complex escalated issues.
• Process PO and non-PO invoices in a timely manner per policy.
• Collaborate with vendors and internal teams to resolve discrepancies.
• Ensure timely invoicing, collections, and banking deposits.

Skills

MS Office

Automated financial systems

Communication

Attention to detail

Education

Associate's degree in Finance/Accounting

High School diploma or GED

Job description

CHS Inc. is hiring a Senior AP Specialist to support the business unit’s procure-to-pay process. You will process vendor invoices in ERP, ensure compliance, and contribute to process improvements.

This is a remote opportunity with responsibilities spanning complex issue resolution, invoicing accuracy, and data maintenance across the organization. The role requires 2+ years in finance/accounts payable, strong MS Office and communication skills, and a detail-oriented approach.