Job Description
Join FinCorp Global's dynamic finance team as a Remote Accounts Payable Specialist in Austin, TX! We're seeking a detail-oriented professional to streamline vendor payments, ensure financial compliance, and drive process optimization. Enjoy competitive compensation, comprehensive benefits, and career growth in a flexible remote environment. If you excel in financial accuracy and thrive in collaborative settings, apply now to join our award-winning finance department.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments within 30-day cycles
- Reconcile AP sub-ledgers with GL accounts and resolve discrepancies
- Collaborate with procurement and finance teams on vendor contracts and terms
- Implement and enhance AP automation using SAP Concur and Oracle NetSuite
- Conduct 3-way matching for POs, receipts, and invoices
- Prepare month-end AP reports and support audits
- Manage 1099 vendor tax compliance and document retention
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 3+ years in accounts payable with high-volume exposure
- Advanced proficiency in SAP Concur and Oracle NetSuite
- Certified Accounts Payable Professional (CAPP) preferred
- Expert in 3-way matching and purchase-to-pay cycles
- Proven experience with month-end closing and audit support
- Exceptional analytical skills and attention to detail
- Strong communication skills for cross-functional collaboration