Job Description
Join FinCorp Solutions' dynamic finance team as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This immediate hire contract role offers competitive compensation and the opportunity to work with industry-leading systems. Apply today and start your career with us!
Responsibilities
- Process high-volume accounts payable transactions accurately and efficiently
- Reconcile vendor statements and resolve discrepancies
- Manage 3-way matching for purchase orders
- Coordinate with procurement and finance teams
- Ensure compliance with internal controls and SOX requirements
- Maintain organized digital and physical filing systems
- Support month-end closing processes
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and time management skills
- Associate's degree in Accounting/Finance required
- Experience with high-volume transaction processing