Job Description
Join FinCorp Solutions as an Accounts Payable Specialist and experience the freedom of weekly pay! We're seeking a detail-oriented professional to manage our vendor payment cycles in Austin's thriving finance sector. Enjoy competitive compensation, flexible scheduling, and a supportive team environment while making a tangible impact on our financial operations.
Responsibilities
- Process and reconcile vendor invoices with purchase orders and receipts
- Execute timely payment processing through ACH and checks
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate AP records in NetSuite ERP system
- Conduct month-end closing activities for accounts payable
- Collaborate with procurement and accounting teams
- Support audits by providing documentation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (NetSuite preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance
- Experience with high-volume payment processing
- Excellent communication and problem-solving skills