Job Description
Join our dynamic finance team as an Accounts Payable Specialist with immediate remote openings across Fort Worth, TX, and California! We're seeking detail-oriented professionals to streamline payment processing and vendor relationships in a fast-paced environment. Enjoy flexible remote work while making critical impacts on our financial operations. Apply today and become part of a company that values growth, innovation, and work-life balance.
Responsibilities
- Process high-volume accounts payable transactions within ERP systems
- Reconcile vendor statements and resolve discrepancies proactively
- Manage vendor communication and maintain accurate payment records
- Analyze financial data to optimize payment cycles and cash flow
- Collaborate with procurement and accounting teams for seamless operations
- Ensure compliance with internal controls and SOX requirements
- Assist with month-end closing processes and financial reporting
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong knowledge of GAAP and AP best practices
- Excellent analytical and problem-solving abilities
- Proven track record of meeting tight deadlines
- Remote work experience with self-management skills
- Bachelor's degree in Accounting or Finance required