Job Description
Join FinCorp Solutions - Where Daily Pay Meets Finance Excellence!
We're revolutionizing finance with instant daily pay for top-tier Accounts Payable specialists. If you're detail-oriented, tech-savvy, and ready to transform how payments work, this remote role in New York is your next big break. No more waiting 2 weeks for paychecks - get paid daily for your work!
As a key player in our finance team, you'll ensure seamless vendor payments, maintain accurate records, and optimize our AP processes while enjoying unprecedented flexibility and compensation speed.
Responsibilities
- Process high-volume accounts payable invoices with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies within 24 hours
- Optimize payment cycles using ERP systems (SAP/Oracle/QuickBooks)
- Collaborate with procurement teams to resolve invoice disputes proactively
- Implement automation tools to reduce processing time by 30%
- Maintain compliance with SOX and internal controls
- Generate weekly AP performance metrics for leadership review
Qualifications
- 3+ years of high-volume accounts payable experience
- Expertise in ERP systems (SAP/Oracle/QuickBooks) required
- Advanced Excel skills (VLOOKUP, PivotTables, Macros)
- Proven track record in vendor relationship management
- Certification (AP/AR or similar) preferred
- Ability to process 100+ invoices daily
- Remote work experience with self-discipline
- New York residency required (timezone alignment)