Job Description
Join our dynamic finance team as a remote Accounts Payable Specialist and become the backbone of our vendor payment operations! We're seeking a detail-oriented professional to manage invoice processing, vendor relations, and expense reconciliation from the comfort of your home office. This hybrid role offers flexibility while ensuring you're part of our Fort Worth-based company culture. If you thrive in fast-paced environments and excel at maintaining financial accuracy, we want to hear from you.
Responsibilities
- Process high-volume invoices (100+ daily) with 99.9% accuracy
- Manage vendor communications and resolve payment discrepancies
- Reconcile expense reports and credit card statements
- Optimize AP workflows using NetSuite and Concur platforms
- Collaborate with auditors during quarterly financial reviews
- Maintain compliance with SOX controls and internal policies
- Analyze payment trends to identify cost-saving opportunities
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in NetSuite, Concur, and Microsoft Excel
- Certified Accounts Payable Professional (CAP) preferred
- Strong analytical skills with attention to detail
- Experience with SOX compliance and audits
- Ability to work independently with minimal supervision
- Bachelor's degree in Accounting or Finance required