Job Description
Join FinCorp Solutions Inc. as a Senior Accounts Payable Specialist and revolutionize your career with daily pay options! We're seeking a meticulous finance professional to manage our vendor payment lifecycle while enjoying the flexibility of remote work in San Antonio. This direct hire role offers competitive compensation, comprehensive benefits, and the opportunity to work with industry-leading financial systems. If you're passionate about optimizing payment processes and want immediate access to your earnings, apply today!
Responsibilities
- Process high-volume accounts payable transactions with 99.8% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Coordinate with procurement and finance teams to ensure timely payments
- Maintain organized digital filing systems for invoices and payment records
- Implement process improvements to reduce payment cycle time by 15%
- Conduct quarterly audits of vendor master data
- Train junior staff on AP procedures and compliance standards
Qualifications
- 5+ years of hands-on accounts payable experience
- Proficiency in SAP or Oracle financial modules
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Certified Public Accountant (CPA) or APICS-CPIM preferred
- Proven experience with daily pay processing systems
- Strong analytical and problem-solving abilities
- Excellent written and verbal communication skills