Job Description
Join our dynamic finance team as a remote Accounts Payable Specialist in Dallas! We're seeking a detail-oriented professional to streamline payment processes, optimize vendor relationships, and ensure financial compliance. This full-time remote role offers competitive compensation, flexible work arrangements, and opportunities for career growth within a forward-thinking finance organization.
Responsibilities
- Process high-volume invoices and ensure timely payment accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Collaborate with procurement teams to manage vendor contracts
- Support month-end closing procedures and financial reporting
- Maintain organized digital records and audit trails
- Implement process improvements for AP efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management
- Remote work experience and self-discipline