Job Description
Join our dynamic finance team at FinCorp Solutions as an Entry-Level Accounts Payable Specialist! We're urgently seeking motivated professionals to manage invoice processing, vendor communications, and financial record-keeping in a fully remote setting. This is your gateway to a rewarding finance career with growth opportunities and comprehensive training. If you're detail-oriented and passionate about financial operations, apply now!
Responsibilities
- Process high-volume invoices accurately and within SLAs
- Resolve vendor discrepancies and maintain vendor master data
- Perform 3-way matching for purchase orders, receipts, and invoices
- Reconcile AP sub-ledgers and assist with month-end closing
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX requirements
- Support AP-related audits and documentation requests
Qualifications
- Bachelor's degree in Finance, Accounting, or related field
- 0-2 years of accounts payable or finance experience
- Proficiency in Microsoft Excel (VLOOKUP, pivot tables)
- Experience with ERP systems (SAP, Oracle, or NetSuite preferred)
- Strong analytical and problem-solving skills
- Excellent communication and time management abilities
- Ability to work independently in a remote environment