Job Description
Join our award-winning finance team as a Remote Accounts Payable Specialist! FinCorp Solutions is seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy a fully remote position with competitive benefits, career growth opportunities, and flexible scheduling. If you're passionate about streamlining financial operations and thrive in autonomous environments, we want to hear from you!
Responsibilities
- Process high-volume vendor invoices and payment approvals within SLAs
- Conduct three-way matching and resolve discrepancies with vendors/procurement
- Reconcile AP sub-ledgers and general ledger accounts monthly
- Optimize invoice processing workflows using ERP systems (SAP/Oracle)
- Assist with month-end closing and audit preparation
- Collaborate with international teams on currency conversions and compliance
- Maintain organized digital filing systems for audit readiness
Qualifications
- 3+ years of hands-on Accounts Payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Certification (AP, CAPP, or equivalent) preferred
- Strong understanding of GAAP and internal controls
- Exceptional problem-solving and communication skills
- Ability to work independently with minimal supervision
- Experience with high-volume transaction processing (500+ invoices monthly)