Job Description
Join FinCorp Solutions as a Senior Accounts Payable Specialist and revolutionize our financial operations from the comfort of your home office. We're seeking a detail-oriented professional to manage our accounts payable processes, ensuring timely vendor payments and financial accuracy. This remote role offers competitive compensation, comprehensive benefits, and career growth opportunities within a dynamic finance team.
Responsibilities
- Process high-volume accounts payable transactions including invoice verification, coding, and payment scheduling
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Optimize invoice processing workflows using SAP and Oracle ERP systems
- Collaborate with procurement and finance teams to resolve payment disputes
- Implement process improvements to reduce invoice processing time by 15%
- Manage month-end closing activities and generate AP aging reports
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 5+ years of accounts payable experience with multi-state operations
- Expert proficiency in ERP systems (SAP/Oracle) and Microsoft Excel
- Certified Accounts Payable Professional (CAPP) preferred
- Proven track record of reducing invoice processing cycles
- Strong analytical skills with attention to detail and accuracy
- Experience managing remote finance teams and virtual collaboration tools
- Bachelor's degree in Accounting or Finance required