Job Description
Join our dynamic finance team at FinCorp Solutions as an Accounts Payable Clerk in Plano, TX! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in one of Texas' most vibrant business hubs.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage 3-way matching for purchase orders, receipts, and invoices
- Reconcile AP sub-ledger to general ledger monthly
- Handle expense reports and employee reimbursements
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Communicate with vendors regarding payment discrepancies
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and ERP systems (SAP/Oracle preferred)
- Associate's degree in Accounting or Finance
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in fast-paced environment
- Experience with high-volume transaction processing
- AP certification (preferred)