Company Overview
EPS School Specialty is a leading K–12 supplemental literacy and math curriculum company. Its suite of solutions includes many well-known, trusted and proven products like SPIREⓇ, Explode The CodeⓇ and Wordly WiseⓇ. The company recently took on a private equity partner committed to product and go-to-market investments that will position the company for explosive growth over the coming years. We are looking for candidates who want to be part of addressing one of our nation’s most critical challenges. Fewer than a third of all students can read proficiently. Reading ability is a key driver of equity since only 20% of Hispanic students, and 16% of Black students can read proficiently by 4th grade. You will be joining a high-paced, creative and fun team dedicated to making a difference in children’s lives and driving equity across our nation’s public schools.
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Position Summary
Are you a detail-oriented and motivated individual looking to kick-start your career in finance? Join our growing Finance team as an Accounts Payable (AP) Specialist and gain valuable experience in a dynamic remote and supportive environment. We are seeking a dedicated professional who is eager to learn and contribute to the success of our organization. If you are passionate about numbers, possess excellent organizational skills, and thrive in a fast-paced environment, this opportunity is perfect for you.
Responsibilities
- Process accounts payable invoices and ensure accurate coding, proper authorization, and timely payment.
- Reconcile vendor statements and resolve discrepancies in a timely manner.
- Assist with month-end close activities, including accruals and account reconciliations.
- Collaborate with internal stakeholders to obtain necessary approvals and resolve any invoice-related issues.
- Maintain accurate and up-to-date vendor records, including contact information and payment terms.
- Assist in the preparation of periodic reports and analysis related to accounts payable.
- Support the implementation and improvement of accounts payable processes and systems.
- Contribute to ad-hoc projects assigned by the Controller and CFO.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field (recent graduates are welcome to apply).
- Basic understanding of accounting principles and concepts.
- Strong attention to detail and a high level of accuracy in data entry and analysis.
- Proficiency in MS Excel and experience working with accounting software (knowledge of ERP systems is a plus).
- Excellent organizational and time management skills, with the ability to prioritize tasks effectively.
- Strong communication and interpersonal skills, with the ability to collaborate with cross-functional teams.
- Ability to work independently and meet deadlines in a fast-paced environment.
- A positive attitude and willingness to learn and grow within the organization.
Benefits and Perks
- We offer a competitive compensation package based on various factors including but not limited to qualifications, skills, competencies, location, and experience.
- Other rewards may include an annual bonus or commission, a 401(k) retirement plan with employer match, medical, dental, and vision insurance effective day 1, generous PTO and paid holidays, and employer paid life and short & long term disability insurance.
- We provided you with a laptop for your home office and a flexible remote-first work culture.
Don’t meet every single requirement? Studies have shown that women and people of color are less likely to apply to jobs unless they meet every single qualification. Our organization is dedicated to building a diverse, inclusive, and authentic workplace, so if you’re excited about this role but your past experience doesn’t align perfectly with every qualification in the job description, we encourage you to apply! You may be just the right candidate for this or other roles. Please be sure to attach your resume. Applications without an attached resume will be considered incomplete. We are an Equal Opportunity Employer.
