Job Description
Join our dynamic finance team as an Accounts Payable Specialist with immediate remote openings and daily pay options! FinancePro Solutions is urgently seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy for our growing client base in the Los Angeles area. Enjoy flexible remote work with competitive compensation and rapid payment processing.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile AP sub-ledgers and resolve discrepancies promptly
- Coordinate with procurement and departments to resolve payment issues
- Maintain organized digital filing systems for financial documentation
- Assist with month-end closing and financial reporting tasks
- Optimize payment processing workflows for efficiency
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Experience with ERP systems (SAP/Oracle preferred)
- Ability to work independently in a remote environment
- Excellent communication and problem-solving skills
- US work authorization and reliable internet connection