Job Description
Join FinCorp Solutions as a Senior Accounts Payable Specialist and revolutionize financial operations from anywhere in the US! We're seeking a detail-oriented professional to manage our accounts payable workflow with precision and strategic insight. This remote role offers immediate impact in a dynamic finance environment where your expertise will streamline vendor payments, ensure compliance, and drive process improvements. Enjoy flexible hours, competitive benefits, and the opportunity to join a forward-thinking team.
Responsibilities
- Manage end-to-end accounts payable processing including invoice verification, coding, and payment scheduling
- Reconcile vendor statements and resolve discrepancies with proactive communication
- Optimize payment cycles to maximize cash flow and leverage early payment discounts
- Implement and maintain internal controls for AP processes to ensure SOX compliance
- Collaborate with procurement and finance teams on vendor contract terms and payment terms
- Analyze AP data to identify cost-saving opportunities and process automation potential
- Maintain accurate financial records in ERP systems (SAP or Oracle preferred)
Qualifications
- Bachelor's degree in Accounting, Finance, or related field (CPA preferred)
- 5+ years of hands-on accounts payable experience in high-volume environments
- Expertise in ERP systems (SAP, Oracle, NetSuite) and AP automation tools
- Advanced Excel skills with proficiency in pivot tables and VLOOKUPs
- Strong understanding of GAAP, SOX compliance, and internal controls
- Exceptional problem-solving skills with meticulous attention to detail
- Proven ability to manage deadlines and prioritize competing tasks
- Remote work experience with demonstrated self-discipline and communication skills