Job Description
Join our dynamic finance team as a Senior Accounts Payable Specialist in a fully remote capacity based in Fort Worth, TX. We're seeking a detail-oriented professional to streamline vendor payments, optimize invoice processing workflows, and ensure financial compliance. Enjoy a supportive culture with flexible hours and comprehensive benefits while making a tangible impact on our operations.
Responsibilities
- Process high-volume invoices and reconcile vendor statements
- Manage payment cycles and resolve discrepancies proactively
- Collaborate with procurement on vendor contracts and terms
- Implement process improvements for AP efficiency
- Ensure compliance with SOX and internal controls
- Lead month-end closing activities for payables
- Maintain accurate vendor master data
- Support audits with documentation and analysis
Qualifications
- 5+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP/PivotTable expertise
- Strong knowledge of GAAP and procurement cycles
- High accuracy with invoice processing and reconciliation
- Excellent written and verbal communication
- Remote work experience with self-discipline
- Associates degree in Accounting/Finance (required)