Job Description
Join our dynamic finance team as a remote Senior Accounts Payable Specialist and revolutionize how we manage vendor relationships and financial operations. This full-time remote position offers the flexibility to excel from Fort Worth while contributing to a nationally recognized financial services firm. You'll be the cornerstone of our payment processing cycle, ensuring seamless financial operations across 500+ vendor partners. Enjoy competitive benefits, professional development stipends, and a collaborative culture that values work-life balance.
Responsibilities
- Oversee end-to-end accounts payable processes including invoice verification, coding, and payment processing
- Manage vendor relationships and resolve payment discrepancies within SLAs
- Reconcile AP sub-ledgers with general ledger and financial statements
- Analyze payment trends and implement process optimization initiatives
- Ensure compliance with SOX controls and internal audit requirements
- Collaborate with procurement and finance teams on expense management
- Lead month-end closing activities and AP reporting
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 5+ years of progressive accounts payable experience in corporate settings
- Advanced proficiency in ERP systems (SAP/Oracle preferred)
- Expertise in month-end closing and financial reporting
- Strong analytical skills with attention to detail
- Certification (CPA, CMA) or equivalent experience preferred
- Proven experience with process automation tools
- Exceptional communication skills for vendor negotiations