Job Description
Join FinCorp Solutions as a remote Accounts Payable Specialist and become a vital part of our dynamic finance team! We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a flexible remote work environment while supporting our mission to streamline financial operations.
What We Offer:
- 100% remote work from anywhere in San Antonio metro area
- Health, dental, and vision insurance
- 401(k) with company match
- Professional development stipend
- Paid time off and holidays
Responsibilities
- Process and verify 200+ vendor invoices weekly
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Coordinate with procurement on 3-way matching
- Prepare weekly payment runs and bank reconciliations
- Support month-end closing processes
- Implement process improvements using ERP systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks or SAP
- Associate's degree in Accounting or Finance
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and accuracy
- Ability to work independently with minimal supervision
- Experience with high-volume transaction processing