Job Description
Join our dynamic finance team as a remote Accounts Payable Specialist! FinCorp Solutions is seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial compliance. Enjoy the flexibility of remote work while collaborating with a supportive team committed to excellence. This role offers career growth opportunities in a rapidly growing fintech company.
Responsibilities
- Process high-volume invoices and maintain accurate vendor records
- Reconcile accounts and resolve payment discrepancies
- Manage 3-way matching for purchase orders, receipts, and invoices
- Coordinate with procurement and finance teams on payment terms
- Execute month-end closing activities for AP ledger
- Optimize AP processes using ERP systems (SAP/Oracle)
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong analytical and problem-solving skills
- Knowledge of GAAP and internal controls
- Ability to work independently with minimal supervision
- Associate's degree in Accounting or Finance required