Job Description
Join our dynamic finance team as a Remote Accounts Payable Clerk and become the backbone of our payment operations! We're seeking a detail-oriented professional to manage vendor invoices, process payments accurately, and ensure financial compliance—all while enjoying the flexibility of remote work. At Financial Solutions Group, we value precision, efficiency, and growth opportunities. If you're passionate about streamlining financial processes and want to make an impact in a supportive environment, apply today!
Responsibilities
- Process high-volume vendor invoices and expense reports with 99.9% accuracy
- Reconcile accounts payable ledger and resolve payment discrepancies
- Coordinate with vendors to resolve payment issues and maintain strong relationships
- Assist in month-end closing procedures and financial reporting
- Implement process improvements to optimize AP workflow efficiency
- Maintain organized digital filing systems for all financial documents
- Collaborate with procurement and accounting departments on financial controls
Qualifications
- 3+ years of accounts payable experience with remote work exposure
- Proficiency in accounting software (QuickBooks, SAP, or Oracle)
- Advanced Excel skills including VLOOKUP, PivotTables, and macros
- Strong understanding of GAAP and internal controls
- Exceptional attention to detail and problem-solving abilities
- Effective communication skills for vendor interactions
- Associate's degree in Accounting or Finance required