Job Description
Join FinCorp Global's finance team as an Accounts Payable Specialist and experience the future of payroll with daily pay! We're seeking a meticulous professional to manage our vendor payment processes while enjoying the flexibility of remote work. This direct-hire position offers competitive compensation, comprehensive benefits, and a culture that values work-life balance.
Why FinCorp Global? As a leading financial services firm, we empower our employees with cutting-edge tools and a commitment to innovation. Our daily pay system ensures you access your earnings immediately after processing, eliminating traditional payroll wait times.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Optimize invoice processing using NetSuite ERP system
- Collaborate with procurement teams on payment terms and discounts
- Implement internal controls to prevent fraud and ensure compliance
- Generate weekly AP reports for financial review
- Train new AP staff on daily pay platform operations
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in NetSuite or similar ERP systems
- Expertise in 3-way matching and vendor reconciliation
- Strong Excel skills with pivot table and formula knowledge
- Experience with daily pay or real-time payroll systems
- CPA or accounting degree preferred
- Remote work history with proven self-management
- Excellent communication skills for cross-department collaboration