Job Description
Join FinCorp Solutions' dynamic finance team as a Senior Accounts Payable Specialist. We're seeking a detail-oriented professional to manage our vendor payment processes while working remotely from Philadelphia. Enjoy competitive compensation, comprehensive benefits, and a flexible work environment with our award-winning financial services firm. Be part of a company that values accuracy, efficiency, and career growth.
Responsibilities
- Process and verify 200+ vendor invoices weekly using SAP and Oracle systems
- Conduct 3-way matching for PO, receipt, and invoice documentation
- Manage payment runs totaling $1M+ monthly via ACH/wire transfers
- Resolve 15+ payment discrepancies monthly through proactive vendor communication
- Prepare month-end AP reports for financial statement reconciliation
- Collaborate with procurement team on vendor master data maintenance
- Implement process improvements using Excel macros and Power BI
Qualifications
- Bachelor's degree in Accounting or Finance required
- 5+ years AP experience with high-volume processing (>$5M/month)
- Expert proficiency in SAP FI/CO and Oracle AP modules
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- ERP implementation experience (SAP preferred)
- Certification (CAPP, APP) preferred
- Proven ability to meet tight deadlines with 100% accuracy
- Remote work experience with daily video check-ins