Job Description
Join our dynamic finance team as a remote Accounts Payable Specialist in Fort Worth, TX. We're seeking a detail-oriented professional to streamline vendor payments, ensure financial compliance, and optimize cash flow. Enjoy competitive benefits, flexible remote work, and career growth in a supportive environment. Perfect for AP pros ready to elevate their expertise.
Responsibilities
- Process high-volume invoices and reconcile vendor statements
- Manage payment cycles and resolve discrepancies proactively
- Collaborate with procurement and finance teams for accuracy
- Maintain digital filing systems and audit trails
- Support month-end closing processes
- Analyze spend data to identify cost-saving opportunities
- Ensure compliance with SOX and internal controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks or SAP
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associate's degree in Accounting or Finance
- Strong analytical and problem-solving abilities
- Excellent communication and negotiation skills
- AP certification (preferred)
- Experience with ERP systems