Job Description
Join Financial Solutions Group as a Remote Accounts Payable Specialist and enjoy the freedom of daily pay! We're seeking a detail-oriented professional to manage our vendor payment processes while enjoying competitive compensation and remote flexibility. This is your opportunity to advance your finance career with a company that values work-life balance and rapid earnings access.
At Financial Solutions Group, we've revolutionized how finance professionals get paid. Unlike traditional roles with biweekly delays, our daily pay system means you see your compensation the same day you complete work. No more waiting for payday – just consistent, reliable compensation aligned with your performance.
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor invoices and resolve discrepancies proactively
- Manage payment cycles using NetSuite ERP system
- Collaborate with procurement teams to optimize vendor relationships
- Prepare month-end closing reports and supporting documentation
- Implement process improvements to reduce invoice processing time
- Ensure compliance with SOX controls and internal audit requirements
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in NetSuite, QuickBooks, or similar ERP systems
- Advanced Microsoft Excel skills with VLOOKUP and pivot table expertise
- Associates degree in Accounting or Finance required (Bachelor's preferred)
- AP/Certification (e.g., CAPP) strongly preferred
- Exceptional attention to detail with numerical accuracy
- Proven ability to meet deadlines in high-volume environments