Job Description
Join FinCorp Solutions as a Remote Accounts Payable Clerk and revolutionize our financial operations from the comfort of your home! We're seeking a meticulous professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy in a flexible remote environment. Enjoy competitive compensation, comprehensive benefits, and the freedom to work from anywhere while contributing to our dynamic finance team. Perfect for detail-oriented individuals ready to make an impact in a remote-friendly setting.
Responsibilities
- Process and reconcile vendor invoices with purchase orders and receipts
- Manage accounts payable ledger and maintain accurate financial records
- Execute timely electronic payments via ACH and wire transfers
- Resolve payment discrepancies and vendor inquiries proactively
- Assist with month-end closing procedures and financial reporting
- Collaborate with procurement and accounting departments on payment terms
- Implement process improvements to enhance efficiency
Qualifications
- Associate's degree in Accounting or Finance required (Bachelor's preferred)
- 3+ years of accounts payable experience in remote or hybrid settings
- Advanced proficiency in QuickBooks, SAP, or similar accounting software
- Exceptional attention to detail and numerical accuracy
- Strong problem-solving and communication skills
- Experience with 1099 vendor management and compliance
- Ability to work independently with minimal supervision