Job Description
Join our dynamic finance team as a remote Accounts Payable Specialist in Fort Worth, TX. We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and optimize financial workflows. Enjoy competitive compensation, flexible remote work, and career growth in a supportive environment.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile AP accounts and resolve discrepancies
- Manage expense reports and payment processing
- Collaborate with procurement on vendor agreements
- Implement process improvements for efficiency
- Prepare month-end AP reports and analysis
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Strong Excel skills with pivot tables and VLOOKUP
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) preferred
- Excellent communication and problem-solving skills
- Ability to manage deadlines in a remote environment