Job Description
Join FinPay Solutions' dynamic finance team as an Accounts Payable Specialist with revolutionary daily pay options! We're seeking detail-oriented professionals to manage vendor relationships, process invoices, and optimize payment cycles for Fortune 500 clients. Enjoy flexible remote work, comprehensive benefits, and same-day payment processing. Perfect for AP specialists seeking career growth in a tech-forward environment.
Responsibilities
- Process 200+ vendor invoices weekly with 99.8% accuracy
- Reconcile AP ledger accounts monthly and resolve discrepancies
- Implement daily pay system for 500+ employees across 15 states
- Collaborate with procurement on vendor contract renewals
- Generate AP reports for executive leadership reviews
- Train staff on new payment processing protocols
- Automate invoice workflows using Oracle NetSuite
Qualifications
- 3+ years AP experience with high-volume processing
- Expertise in ERP systems (SAP, Oracle, or NetSuite)
- Certified Accounts Payable Professional (CAPP) preferred
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Experience with multi-state payment compliance
- Bachelor's degree in Accounting or Finance
- Proven track record of process optimization