Job Description
Join our dynamic finance team as an Accounts Payable Specialist and drive excellence in financial operations. We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and optimize payment processes. Enjoy the flexibility of a fully remote position while collaborating with our Fort Worth-based team. If you're passionate about accuracy, efficiency, and continuous improvement, we want to hear from you!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries
- Implement and maintain internal controls for AP processes
- Collaborate with procurement and finance teams on spend analysis
- Support month-end and year-end closing activities
- Optimize AP workflows using automation tools
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle/NetSuite)
- Advanced Excel skills (vlookups, pivot tables)
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management skills
- Certified Accounts Payable (CAP) preferred
- Experience with 3-way matching and PO processing