Job Description
Join FinCorp Solutions, a leading financial services innovator, as a Remote Accounts Payable Specialist in Columbus! We're seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy. Enjoy the flexibility of remote work with daily pay options, competitive benefits, and a culture that values your expertise. This is your chance to advance your finance career while maintaining work-life balance in the thriving Columbus market.
Responsibilities
- Process and reconcile vendor invoices within ERP systems
- Manage payment cycles and ensure timely disbursements
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate financial records and audit trails
- Collaborate with procurement and accounting teams
- Analyze spending trends and optimize payment processes
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Excel
- ERP system knowledge (SAP, Oracle, or NetSuite)
- Strong analytical and problem-solving skills
- Attention to detail with numerical accuracy
- Remote work experience preferred
- Associate's degree in Accounting/Finance required