Job Description
Join FinCorp Solutions and revolutionize your finances with our industry-leading daily pay program for Accounts Payable Specialists! We're seeking detail-oriented professionals in Fort Worth, TX and nationwide remote positions to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy the flexibility of remote work while receiving your pay daily instead of bi-weekly. Our award-winning finance team offers competitive benefits, career growth, and a supportive culture that values your expertise.
Why Choose Us?
• Same-day payment processing
• Comprehensive health/dental/vision plans
• 401(k) with 6% employer match
• Annual professional development stipend
• Modern remote work infrastructure
Responsibilities
- Process high-volume vendor invoices and payments within 24-hour turnaround
- Reconcile accounts payable ledger and resolve discrepancies
- Optimize invoice workflows using NetSuite and QuickBooks
- Collaborate with procurement team on vendor terms and discounts
- Ensure compliance with SOX controls and audit requirements
- Lead month-end closing processes for AP sub-ledgers
- Analyze payment data to identify cost-saving opportunities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in NetSuite, QuickBooks, or SAP
- Advanced Excel skills (VLOOKUP, PivotTables)
- Certified Accounts Payable Professional (CAPP) preferred
- Experience with high-volume payment processing (>500 invoices/month)
- Strong analytical and problem-solving abilities
- Excellent communication skills for vendor negotiations
- Remote work self-discipline and time management