Job Description
Join FinCorp Solutions as a Senior Accounts Payable Specialist and revolutionize our finance operations from the comfort of your home. We're seeking a meticulous professional to manage our vendor payment lifecycle while driving process efficiencies. This remote role offers competitive compensation, flexible scheduling, and growth opportunities within our dynamic finance team. Collaborate with cross-functional departments to ensure seamless financial operations and contribute to our mission of redefining financial excellence.
Responsibilities
- Oversee end-to-end accounts payable processes including invoice verification, coding, and payment processing
- Reconcile vendor statements and resolve discrepancies with proactive communication
- Optimize payment workflows using ERP systems (SAP/Oracle) to enhance efficiency
- Conduct month-end closing activities and support financial reporting requirements
- Implement internal controls to ensure compliance with SOX and financial policies
- Lead vendor relationship management to resolve payment issues and negotiate terms
- Analyze spend patterns and identify cost-saving opportunities
Qualifications
- 5+ years of progressive accounts payable experience in a corporate environment
- Proficiency in ERP systems (SAP, Oracle, or NetSuite) and MS Excel (advanced functions)
- Certified Accounts Payable Professional (CAPP) or equivalent preferred
- Strong analytical skills with attention to detail and accuracy
- Proven ability to manage high-volume payment processing cycles
- Experience with remote work tools and virtual collaboration platforms
- Bachelor's degree in Finance, Accounting, or related field