Job Description
Join our dynamic finance team as a remote Accounts Payable Specialist in Dallas, TX! We're seeking a detail-oriented professional to optimize our payment processes while working fully remotely. Enjoy competitive compensation, comprehensive benefits, and flexible hours in a collaborative environment. Ideal for AP professionals with 3+ years of experience ready to elevate their career.
Responsibilities
- Manage end-to-end accounts payable processes including invoice verification, coding, and payment processing
- Reconcile vendor statements and resolve discrepancies promptly
- Process expense reports and ensure compliance with company policies
- Collaborate with procurement and finance teams to resolve payment issues
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Support month-end closing activities and financial reporting
- Implement process improvements to enhance efficiency and reduce costs
Qualifications
- Bachelor's degree in Accounting, Finance, or related field (or equivalent experience)
- Minimum 3 years of accounts payable experience in a corporate environment
- Proficiency in ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Advanced Excel skills with VLOOKUP, pivot tables, and macros
- Strong analytical skills with attention to detail and accuracy
- Excellent communication skills for cross-functional collaboration
- Experience with high-volume transaction processing (100+ invoices monthly)
- Remote work experience with proven self-management capabilities