Job Description
Join our award-winning finance team as a Senior Accounts Payable Specialist and revolutionize vendor payment processing from the comfort of your home office. We're seeking a detail-oriented professional to lead our accounts payable operations for a Fortune 500 client portfolio. Enjoy 100% remote work with flexible hours, comprehensive benefits, and career advancement opportunities in Fort Worth's thriving business district.
Responsibilities
- Oversee end-to-end accounts payable cycle including invoice verification, coding, and payment processing for 500+ vendors
- Lead month-end closing activities with accruals and reconciliations ensuring 99.8% accuracy
- Implement process improvements using automation tools (e.g., Coupa, Bill.com) to reduce processing time by 30%
- Manage vendor relationships and resolve payment discrepancies within SLA timeframes
- Collaborate with procurement and treasury teams on payment optimization strategies
- Train junior AP staff on system workflows and compliance protocols
- Generate AP performance metrics and executive dashboards
Qualifications
- 5+ years of high-volume accounts payable experience with multi-entity processing
- Advanced proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Expertise in 3-way matching, sales tax compliance, and audit preparation
- Certified Accounts Payable Professional (CAPP) or equivalent preferred
- Proven experience implementing AP automation technologies
- Strong analytical skills with experience in process improvement projects
- Ability to work independently with minimal supervision in remote environment