Job Description
Join our dynamic finance team as an Accounts Payable Specialist and enjoy the unique benefit of daily pay! We're urgently seeking detail-oriented professionals in Los Angeles for immediate remote openings. This full-time role offers the flexibility of remote work while ensuring you get paid daily for your hard work. As a key member of our finance department, you'll streamline payment processes, maintain vendor relationships, and contribute to our company's financial health. FinCorp Solutions is committed to employee growth, offering competitive benefits and a supportive work environment.
Responsibilities
- Process high-volume accounts payable transactions accurately and efficiently
- Reconcile vendor invoices with purchase orders and receipts
- Manage vendor communication and resolve payment discrepancies
- Maintain organized digital filing systems for financial documents
- Assist with month-end closing procedures and financial reporting
- Ensure compliance with company policies and SOX regulations
- Collaborate with procurement and finance teams on process improvements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (vlookups, pivot tables, macros)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Experience with high-volume transaction processing
- Remote work experience preferred
- Bachelor's degree in Accounting or Finance preferred