Job Description
We're seeking a meticulous Accounts Payable Specialist to join our dynamic finance team remotely from Fort Worth, TX or California! This is your chance to elevate your career with a forward-thinking company offering competitive benefits and flexible work arrangements. You'll be the backbone of our payment processing operations, ensuring vendor relationships thrive while maintaining flawless financial records. If you're detail-driven, tech-savvy, and passionate about financial accuracy, this is the perfect opportunity to make an immediate impact.
Our ideal candidate thrives in fast-paced environments and brings 2+ years of AP experience. Enjoy remote work while collaborating with a supportive team dedicated to professional growth. Apply today and become part of our financial success story!
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile accounts and resolve discrepancies with precision
- Maintain accurate vendor records and communication logs
- Execute month-end closing procedures and financial reporting
- Optimize AP workflows using ERP systems like SAP or Oracle
- Collaborate with auditors during financial reviews
- Implement process improvements to enhance efficiency
Qualifications
- Bachelor's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable processing expertise
- Advanced proficiency in Excel and accounting software
- Strong analytical and problem-solving abilities
- Excellent communication and vendor management skills
- Certification in AP (e.g., CAPP) highly desirable
- Ability to work independently with minimal supervision