Job Description
Join FinCorp Solutions as an Accounts Payable Specialist in our remote-first team! We're seeking detail-oriented professionals to manage invoice processing, vendor relationships, and payment cycles. Enjoy flexible remote work while supporting our finance operations from anywhere in the US. Immediate openings available!
Responsibilities
- Process high-volume invoices and ensure timely payments
- Reconcile vendor statements and resolve discrepancies
- Manage 3-way matching for purchase orders
- Collaborate with procurement on vendor contracts
- Prepare month-end closing reports
- Maintain accurate financial records in ERP systems
- Support internal audits and compliance reviews
Qualifications
- 3+ years of Accounts Payable experience
- Proficiency in ERP systems (SAP/Oracle/NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Experience with high-volume transaction processing
- Finance degree or relevant certification preferred