Job Description
Join our dynamic finance team as a Remote Accounts Payable Specialist and drive financial excellence from the comfort of your home office. We're seeking detail-oriented professionals to optimize vendor relationships, ensure payment accuracy, and contribute to our Dallas-based operations. Enjoy flexible remote work with full benefits, competitive compensation, and career growth opportunities in a supportive environment.
Why Join Us?
• Industry-leading training and professional development
• Comprehensive health, dental, and vision benefits
• 401(k) with company match
• Flexible remote work policy
• Collaborative culture focused on innovation
Responsibilities
- Manage end-to-end accounts payable processes including invoice verification, coding, and payment processing
- Reconcile vendor statements and resolve payment discrepancies promptly
- Optimize vendor payment cycles while maintaining strong relationships
- Assist with month-end closing procedures and financial reporting
- Implement process improvements to enhance efficiency and accuracy
- Ensure compliance with internal controls and SOX regulations
- Collaborate with procurement and treasury teams for seamless operations
Qualifications
- Bachelor's degree in Accounting, Finance, or related field (or equivalent experience)
- 3+ years of accounts payable experience with remote work exposure
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills with VLOOKUP, pivot tables, and financial modeling
- Strong analytical skills with attention to detail and accuracy
- Excellent communication and problem-solving abilities
- Experience with multi-currency transactions and international vendors