Job Description
Join FinCorp Solutions as a Remote Accounts Payable Specialist and transform your finance career! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and the flexibility of remote work while supporting our growing operations in Charlotte, NC, and Illinois.
Why Choose Us?
• 100% remote work environment
• Health/dental/vision insurance
• 401(k) with company match
• Professional development stipend
• Flexible PTO policy
Responsibilities
- Process high-volume vendor invoices and payment cycles
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries
- Implement process improvements for efficiency
- Collaborate with procurement and finance teams
- Ensure compliance with SOX controls
- Manage expense reports and employee reimbursements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle/NetSuite)
- Advanced Excel skills (vlookups, pivot tables)
- Associates degree in Accounting/Finance required
- Strong analytical and problem-solving abilities
- Excellent written and verbal communication
- Ability to work independently with minimal supervision