Job Description
Join our award-winning finance team at FinCorp Solutions, a leader in Scottsdale's growing tech sector! We're seeking a meticulous Accounts Payable Clerk to streamline vendor payments and ensure financial accuracy. This hybrid role offers competitive benefits, career growth opportunities, and a vibrant workplace culture. Be part of a company that values precision and innovation in every transaction.
Responsibilities
- Process high-volume vendor invoices and expense reports within 24-hour SLA
- Reconcile AP sub-ledgers with general ledger accounts monthly
- Manage 1099 vendor compliance and tax documentation
- Collaborate with procurement on payment discrepancies and vendor inquiries
- Implement process improvements to reduce payment cycle time by 15%
- Support month-end closing with journal entries and accruals
- Maintain organized digital and physical filing systems
Qualifications
- 3+ years of accounts payable experience in high-volume environments
- Proficiency in SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Associate's degree in Accounting or Finance required
- CPA or AP certification preferred
- Exceptional attention to detail with zero tolerance for errors
- Strong written communication for vendor negotiations
- Experience with EDI payment processing