Job Description
Join our dynamic finance team as a Remote Accounts Payable Clerk and elevate your career in a flexible, supportive environment! FinCorp Solutions is seeking a detail-oriented professional to manage our accounts payable operations with precision and efficiency. Enjoy the perfect blend of remote work and team collaboration while contributing to our mission of financial excellence. This role offers competitive compensation, comprehensive benefits, and opportunities for professional growth in a rapidly expanding organization.
Responsibilities
- Process high-volume accounts payable transactions including invoice verification, coding, and payment scheduling
- Reconcile vendor statements and resolve discrepancies through proactive communication
- Maintain accurate financial records in ERP systems with zero tolerance for errors
- Collaborate with procurement and finance teams to optimize payment cycles
- Ensure compliance with internal controls and SOX requirements
- Generate monthly AP reports for management review
- Manage vendor relationships with professionalism and problem-solving skills
Qualifications
- 3+ years of accounts payable experience with proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Associate's degree in Accounting, Finance, or related field (Bachelor's preferred)
- Advanced Excel skills including VLOOKUP, pivot tables, and financial modeling
- Strong analytical abilities with exceptional attention to detail
- Proven experience in high-volume transaction processing
- Excellent communication skills for cross-functional collaboration
- Remote work experience with demonstrated self-discipline