Job Description
Join FinCorp Solutions' elite night shift team and transform your career in finance! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor relationships and payment processing during our overnight hours. Enjoy premium benefits including comprehensive health insurance, 401(k) matching, paid time off, and tuition reimbursement—all while working in a focused, low-distraction environment. Our Jacksonville, FL location offers modern amenities, career growth pathways, and a collaborative culture that values work-life balance.
This role is perfect for professionals seeking non-traditional schedules with competitive compensation. You'll gain exposure to cutting-edge financial systems while contributing to our mission of operational excellence. Night shift premiums apply, and flexible scheduling options are available for qualified candidates.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies within 24 hours
- Collaborate with international teams across multiple time zones
- Implement process improvements using ERP systems (SAP/Oracle)
- Support month-end closing activities and financial reporting
- Manage vendor portals and negotiate payment terms
- Maintain strict compliance with SOX and internal controls
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system certification preferred
- Strong analytical skills with attention to detail
- Ability to work independently in remote night shift environment
- Bachelor's degree in Accounting/Finance or equivalent experience
- Experience with international payment processing (ACH/Wire)