Job Description
Join FinCorp Industries as a Remote Accounts Payable Specialist and revolutionize how we manage financial operations! We're seeking a detail-oriented professional to streamline our payment processes, ensure vendor relationships thrive, and maintain accurate financial records. This 100% remote position offers the flexibility to work from anywhere while making a significant impact on our finance team's success. Enjoy competitive compensation, comprehensive benefits, and a collaborative culture that values innovation and growth.
Responsibilities
- Process high-volume invoices, expense reports, and payment transactions with precision
- Reconcile vendor statements and resolve discrepancies proactively
- Optimize payment cycles to maximize cash flow efficiency
- Collaborate with procurement and finance teams on financial controls
- Implement continuous improvements to AP processes and systems
- Ensure compliance with SOX regulations and internal audit requirements
- Maintain organized digital filing systems for audit readiness
Qualifications
- 3+ years of accounts payable experience in corporate or mid-sized environments
- Expertise in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Certification (AP, CAPP, or similar) strongly preferred
- Proven track record of process optimization and cost reduction
- Exceptional analytical skills and attention to detail
- Strong communication skills for vendor negotiations