Job Description
Join FinCorp Solutions as an Accounts Payable Specialist and launch your finance career in the heart of Phoenix's thriving business district. We're seeking detail-oriented professionals to manage invoice processing, vendor relationships, and payment cycles in a fast-paced environment. Enjoy comprehensive benefits, professional development opportunities, and a collaborative team culture.
Responsibilities
- Process high-volume invoices and expense reports with 99.5% accuracy
- Manage vendor inquiries and resolve payment discrepancies within 24 hours
- Reconcile AP sub-ledgers to general ledger monthly
- Assist with month-end closing and financial reporting
- Maintain organized digital filing systems for audit compliance
- Collaborate with procurement and treasury teams on payment terms
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 1-2 years accounts payable internship or entry-level experience
- Proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Familiarity with ERP systems (SAP, Oracle, or NetSuite)
- Strong analytical skills with attention to detail
- Ability to prioritize tasks in deadline-driven environments