Job Description
Join FinCorp Global's dynamic finance team as an Accounts Payable Specialist! We're seeking a meticulous professional to optimize our payment processes while enjoying New York's vibrant energy with flexible remote work options. This role is pivotal in maintaining financial accuracy and vendor relationships in our fast-paced financial services environment.
As a key member of our AP department, you'll drive efficiency in invoice processing, reconciliation, and payment systems while collaborating with cross-functional teams. FinCorp Global offers comprehensive benefits, professional development opportunities, and a culture that values precision and innovation. If you're ready to advance your career in finance with a forward-thinking employer, apply today!
Responsibilities
- Manage end-to-end accounts payable processes including invoice verification, coding, and payment scheduling
- Reconcile vendor statements, resolve discrepancies, and maintain accurate financial records
- Optimize payment workflows using ERP systems (SAP/Oracle) and implement process improvements
- Collaborate with procurement and treasury teams to resolve payment inquiries and disputes
- Ensure compliance with SOX controls and internal financial policies
- Assist in month-end closing procedures and financial reporting
- Develop and maintain vendor relationships while negotiating payment terms
Qualifications
- Bachelor's degree in Accounting, Finance, or Business Administration (CPA preferred)
- 5+ years of progressive accounts payable experience in financial services
- Expert proficiency in ERP systems (SAP, Oracle) and Microsoft Excel
- Strong understanding of GAAP, SOX compliance, and internal controls
- Exceptional attention to detail with proven problem-solving abilities
- Excellent communication skills for cross-functional collaboration
- Experience with remote work and self-management in distributed teams
- AP/AR automation and process optimization experience