Job Description
Join our dynamic finance team as a remote Accounts Payable Specialist and enjoy the flexibility of daily pay options! We're seeking a detail-oriented professional to manage vendor relationships, ensure timely payments, and maintain financial accuracy. This full-time role offers competitive compensation, comprehensive benefits, and the unique advantage of receiving your earnings daily through our partnership with DailyPay.
At Financial Solutions Group, we believe in empowering our employees with modern work solutions. You'll collaborate with a supportive team while working remotely from anywhere in the US. Our commitment to professional growth includes ongoing training and opportunities for advancement in the finance sector.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile vendor statements and resolve discrepancies proactively
- Manage employee expense reimbursements and corporate card reconciliations
- Maintain organized digital filing systems for financial documentation
- Collaborate with procurement and accounting teams on payment processes
- Support month-end closing procedures and financial reporting
- Optimize payment workflows to maximize efficiency and cost savings
Qualifications
- Associate's degree in Accounting, Finance, or Business (Bachelor's preferred)
- 3+ years of accounts payable experience in a corporate environment
- Proficiency in QuickBooks, SAP, or similar accounting software
- Strong analytical skills with exceptional attention to detail
- Experience with electronic payment systems and EDI processing
- Ability to manage competing deadlines in a fast-paced setting
- Excellent written and verbal communication skills
- Familiarity with daily pay platforms (a plus)