Job Description
Join our elite finance team and experience the future of payroll with DAILY PAY! FinCorp Solutions is urgently seeking a meticulous Accounts Payable Specialist to revolutionize our vendor payment processes. Enjoy 100% remote work while supporting our Austin-based operations with cutting-edge financial systems. This role offers immediate access to earnings through our proprietary daily pay platform, plus comprehensive benefits including health insurance, 401(k) matching, and unlimited PTO. Transform your career with a company that values your expertise and rewards your contributions.
Responsibilities
- Manage end-to-end accounts payable processes including invoice verification, coding, and payment processing
- Reconcile vendor statements and resolve discrepancies with precision
- Optimize payment cycles to maximize cash flow efficiency
- Collaborate with procurement and finance teams on vendor relationship management
- Implement internal controls to ensure compliance with SOX requirements
- Generate AP reports and provide actionable insights for financial leadership
- Lead process improvement initiatives using ERP systems (SAP/Oracle)
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 3+ years of hands-on accounts payable experience
- Expert proficiency in Excel (vlookups, pivot tables, macros)
- Proven experience with ERP systems (SAP, Oracle, or NetSuite)
- Certification (AP, CTP, or similar) preferred
- Exceptional attention to detail and numerical accuracy
- Ability to thrive in remote work environments with minimal supervision
- Experience with high-volume payment processing (>500 invoices/month)