Job Description
Join our dynamic finance team at FinCorp Solutions! We're seeking detail-oriented Accounts Payable Specialists for immediate remote openings in Columbus, OH. This high-impact role offers flexible remote work while contributing to our financial excellence. Perfect for candidates ready to start within 48 hours! Enjoy competitive compensation, comprehensive benefits, and career growth opportunities in a supportive environment.
Responsibilities
- Process high-volume vendor invoices and expense reports within SLAs
- Reconcile accounts and resolve discrepancies with vendors/clients
- Manage payment processing and ACH/wire transfers
- Assist with month-end closing and financial reporting
- Maintain accurate AP records using NetSuite/SAP systems
- Collaborate with procurement and treasury teams
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (NetSuite/SAP preferred)
- Advanced Excel skills (vlookups, pivot tables)
- Associate's degree in Accounting/Finance or equivalent experience
- Excellent communication and problem-solving abilities
- Ability to thrive in remote work environment
- Attention to detail and high accuracy standards
- Experience with high-volume transaction processing