Job Description
Join FinancePro Solutions as a Remote Accounts Payable Specialist and transform your finance career! We're seeking meticulous professionals to manage our accounts payable operations during night shifts. Enjoy the flexibility of remote work while supporting our Columbus-based finance team with seamless payment processing and vendor management. This role offers competitive compensation, comprehensive benefits, and opportunities for professional growth in a dynamic environment.
At FinancePro Solutions, we value precision, efficiency, and proactive problem-solving. If you're a detail-oriented finance professional ready to excel in a night shift remote position, apply today and become part of our innovative team!
Responsibilities
- Process high-volume accounts payable transactions including invoice verification, coding, and payment scheduling
- Manage vendor relationships and resolve payment discrepancies with diplomacy and accuracy
- Reconcile vendor statements and maintain organized digital documentation
- Collaborate with global teams to ensure timely payment processing across time zones
- Implement process improvements to enhance AP efficiency and reduce processing time
- Adhere to internal controls and SOX compliance requirements
- Generate monthly AP reports for financial review and analysis
Qualifications
- 3+ years of accounts payable experience with high-volume transaction processing
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills including VLOOKUP, PivotTables, and macros
- Strong understanding of accounting principles and GAAP
- Exceptional attention to detail and accuracy in data management
- Ability to work independently during night shift hours (11 PM - 7 AM EST)
- Excellent communication skills for cross-functional collaboration
- Bachelor's degree in Finance, Accounting, or related field preferred