Job Description
Join FinCorp Solutions' dynamic finance team as an Entry-Level Accounts Payable Specialist! We're urgently hiring remote professionals in Seattle to process invoices, manage vendor payments, and ensure financial accuracy. This immediate opening offers full-time remote work with competitive compensation and growth opportunities. If you're detail-oriented and eager to launch your finance career, apply today!
Responsibilities
- Process high-volume invoices and expense reports accurately
- Reconcile vendor statements and resolve discrepancies
- Execute timely ACH/wire payments and maintain payment logs
- Support month-end closing procedures and audits
- Collaborate with procurement and accounting teams
- Optimize AP workflows using SAP and QuickBooks
- Ensure compliance with SOX and internal controls
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 1-2 years accounts payable/receivable experience
- Proficiency in Excel (vlookups, pivot tables)
- Knowledge of GAAP and AP best practices
- Exceptional attention to detail and problem-solving skills
- Ability to manage competing deadlines in fast-paced environment
- Experience with ERP systems (SAP, Oracle, or NetSuite)