Job Description
Unlock Your Career Potential with a Leading Remote Finance Team!
Join FinanceHub Solutions as a Remote Accounts Payable Specialist and become part of our award-winning finance department. We're seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy—all while enjoying the flexibility of remote work. This direct-hire opportunity offers competitive compensation, growth opportunities, and the chance to make a tangible impact on our operations.
Why FinanceHub Solutions?
- Industry-leading benefits package (health, dental, vision)
- Professional development stipend
- Flexible remote-first culture
- Annual performance bonuses
Responsibilities
- Process high-volume vendor invoices accurately and within SLAs
- Reconcile AP sub-ledgers and resolve discrepancies
- Manage 3-way matching for purchase orders and receipts
- Coordinate with procurement and finance teams on payment terms
- Prepare month-end AP reports and accruals
- Optimize invoice workflows using SAP Concur
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of high-volume AP experience
- Proficiency in SAP Concur or similar ERP systems
- Associate's degree in Accounting or Finance required
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent written and verbal communication skills
- Experience with remote collaboration tools (Slack, Teams)