Job Description
Join our dynamic finance team as a Remote-Friendly Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a flexible remote environment. Enjoy competitive benefits, career growth opportunities, and a supportive culture at FinSolutions Group.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital filing systems for all AP documentation
- Collaborate with procurement and finance teams on payment schedules
- Ensure compliance with internal controls and company policies
Qualifications
- 3+ years of accounts payable or finance experience
- Proficiency in accounting software (QuickBooks/SAP)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associate's degree in Accounting or Business (or equivalent experience)
- Ability to work independently in a remote setting
- Experience with ERP systems and electronic payments