Job Description
Join our dynamic finance team as a Remote Accounts Payable Specialist in Dallas! We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and payment cycles. Enjoy full remote flexibility while contributing to our fast-growing fintech company. Competitive benefits package and career advancement opportunities await.
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile accounts and resolve discrepancies with vendors/clients
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Collaborate with procurement and accounting teams on payment terms
- Conduct month-end closing activities and financial reporting
- Optimize AP processes using automation tools
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and analytical abilities
- Excellent communication skills for vendor negotiations
- Associate's degree in Accounting/Finance required
- Remote work experience preferred