Job Description
Join our dynamic finance team as an Accounts Payable Specialist and enjoy the convenience of weekly pay! At FinCorp Solutions, we value our employees and believe in timely compensation. You'll manage vendor relationships, process invoices, and ensure accurate financial records while working in our modern Philadelphia office.
Responsibilities
- Process high-volume accounts payable transactions within weekly deadlines
- Reconcile vendor statements and resolve discrepancies
- Collaborate with procurement on vendor contracts and terms
- Maintain digital filing systems for invoices and payment records
- Support month-end closing procedures
- Adhere to internal controls and SOX compliance
- Optimize invoice processing workflows using SAP/Oracle
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP)
- Strong attention to detail with numerical accuracy
- Associate's degree in Accounting/Finance required
- Experience with high-volume processing (100+ invoices weekly)
- Excellent communication skills for vendor interactions
- Ability to meet tight weekly payment deadlines
- Professional certification (CPA, CMA) preferred