Job Description
Join FinCorp Solutions as a Senior Accounts Payable Specialist and revolutionize how you get paid! We're seeking detail-oriented finance professionals to manage our accounts payable operations with the flexibility of remote work and the unique benefit of daily pay. This is your chance to accelerate your career while enjoying work-life balance in the vibrant Charlotte finance sector.
In this role, you'll be the guardian of our financial relationships, ensuring seamless vendor payments and maintaining accurate financial records. Our commitment to innovation extends to compensation—earn daily pay instead of waiting for bi-weekly checks. If you're ready to elevate your finance career with a company that values your expertise and rewards your performance, apply today!
Responsibilities
- Manage end-to-end accounts payable processing including invoice verification, coding, and payment scheduling
- Conduct three-way matching for purchase orders, receipts, and invoices to ensure accuracy
- Resolve vendor inquiries and discrepancies within 24 hours
- Reconcile vendor statements and maintain aging reports
- Implement process improvements to reduce processing time by 15%
- Collaborate with procurement and finance teams on payment terms optimization
- Ensure compliance with SOX controls and internal audit requirements
- Support month-end closing with accurate AP accruals and reconciliations
Qualifications
- Bachelor's degree in Finance, Accounting, or related field (or equivalent experience)
- 5+ years of progressive accounts payable experience
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables) and ERP systems (SAP, Oracle, NetSuite)
- Certification in AP (APFC, CAPP) or CPA preferred
- Proven experience with high-volume invoice processing (500+ invoices monthly)
- Strong analytical skills with attention to detail and error prevention
- Excellent communication skills for vendor and stakeholder interactions
- Ability to thrive in remote work environments with minimal supervision