Job Description
Join our dynamic finance team as a Remote Accounts Payable Specialist in Dallas! We're seeking detail-oriented professionals to manage vendor payments, streamline invoice processing, and ensure financial accuracy in a fully remote setting. Enjoy competitive compensation, comprehensive benefits, and the flexibility to work from anywhere in Texas. Apply now to elevate your finance career!
Responsibilities
- Process and reconcile high-volume vendor invoices within ERP systems
- Manage payment cycles and ensure timely disbursements
- Resolve discrepancies through vendor communication and research
- Assist with month-end closing and financial reporting
- Implement process improvements for AP efficiency
- Maintain accurate vendor master data
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks, SAP, or similar ERP platforms
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent written and verbal communication skills
- Associate's degree in Accounting/Finance required
- Certified Accounts Payable Professional (CAP) preferred