Job Description
Join our dynamic finance team as a Senior Accounts Payable Specialist and transform how we manage vendor relationships! Enjoy 100% remote work from Fort Worth, TX with top-tier benefits including medical/dental/vision, 401(k) matching, and flexible PTO. We're seeking a detail-oriented professional to streamline our payment processing while maintaining financial accuracy and vendor satisfaction.
This role offers growth opportunities in a supportive environment where your expertise directly impacts operational efficiency. If you're ready to elevate your career with a company that values work-life balance and professional development, apply today!
Responsibilities
- End-to-end invoice processing (3-way matching, coding, approval workflows)
- Monthly reconciliation of AP sub-ledgers and vendor statements
- Optimize payment cycles including ACH/wire processing and vendor deductions
- Implement process improvements using ERP systems (SAP/Oracle experience preferred)
- Collaborate with procurement and finance teams on vendor management
- Ensure compliance with SOX controls and internal audit requirements
- Lead month-end closing activities for accounts payable
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 5+ years in accounts payable with high-volume processing
- Advanced proficiency in Excel (VLOOKUP, PivotTables) and ERP systems
- Proven experience with automation tools (e.g., Coupa, Tipalti)
- Strong analytical skills with attention to detail
- Ability to work independently in a remote environment
- AP certification (CAPP) or relevant accounting license preferred