Job Description
Join our dynamic finance team as a Remote Accounts Payable Specialist and become the backbone of our financial operations. We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure seamless financial transactions—all while working remotely from Dallas, TX. This is a unique opportunity to contribute to a UK-based company with a global footprint while enjoying the flexibility of remote work. Enjoy competitive compensation, comprehensive benefits, and a supportive team environment.
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and finance teams
- Optimize payment processes for efficiency
- Ensure compliance with financial regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Experience with multi-currency transactions
- Relevant accounting certification (ACCA/CIMA)
- Excellent communication skills