Job Description
Join our dynamic finance team as a Remote-Friendly Accounts Payable Clerk! FinanceHub Solutions is seeking a detail-oriented professional to manage vendor payments, invoices, and expense reports while supporting our mission of financial excellence. This hybrid role offers the flexibility to work remotely 3 days/week from Arlington, TX, with 2 days in our modern downtown office. Enjoy competitive benefits, professional development opportunities, and a collaborative culture that values work-life balance.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursements using Concur software
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries professionally
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital filing systems for all AP documentation
- Collaborate with procurement and accounting teams on process improvements
Qualifications
- 3+ years of accounts payable experience with ERP systems (SAP/Oracle preferred)
- Proficiency in Microsoft Excel (vlookups, pivot tables, formulas)
- Associate's degree in Accounting or Finance required
- Strong attention to detail with numerical accuracy
- Experience with electronic payment processing systems
- Excellent communication skills for vendor and stakeholder interactions
- Ability to work independently while meeting deadlines