Job Description
Join our dynamic finance team as an Accounts Payable Specialist and experience the future of payroll with our revolutionary daily pay option! We're seeking a meticulous professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy—all while enjoying the flexibility of 100% remote work. This direct-hire opportunity offers competitive compensation, comprehensive benefits, and career growth in a rapidly expanding fintech company.
At FinTech Solutions Inc., we believe in rewarding excellence immediately. Our daily pay feature allows you to access your earnings as soon as invoices are processed, eliminating traditional payroll cycles. Ideal for candidates seeking financial stability and work-life balance, this role combines technical precision with modern workplace flexibility.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within 48 hours
- Reconcile accounts payable ledger with GL accounts monthly
- Manage vendor inquiries and resolve payment discrepancies proactively
- Implement daily pay processing for eligible employees via integrated payroll system
- Collaborate with procurement and finance teams to optimize payment workflows
- Ensure compliance with SOX controls and internal audit requirements
- Generate AP aging reports and payment analytics for leadership review
Qualifications
- 3+ years of accounts payable experience with high-volume processing
- Proficiency in NetSuite, SAP, or equivalent ERP systems
- Expert knowledge of GAAP and AP accounting principles
- Experience with daily pay or real-time payroll systems preferred
- Certified Public Accountant (CPA) or AP certification a plus
- Exceptional attention to detail with 99.9% invoice accuracy rate
- Strong analytical skills for resolving complex payment discrepancies
- Remote work experience with demonstrated time management abilities