Job Description
Join FinCorp Solutions' dynamic finance team as an Accounts Payable Specialist in Phoenix! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy with our industry-leading weekly pay system. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in Arizona's thriving business hub.
Responsibilities
- Process high-volume invoices and vendor payments with 98% accuracy
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Manage 3-way matching for purchase orders, receipts, and invoices
- Optimize payment cycles to maximize early payment discounts
- Collaborate with procurement and accounting teams on financial controls
- Generate AP aging reports and monthly financial statements
- Support month-end closing processes and audits
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in SAP, Oracle, or similar ERP systems
- Advanced Excel skills with VLOOKUP and pivot tables
- Relevant degree in Accounting/Finance or equivalent experience
- Strong analytical skills and attention to detail
- Experience with weekly payroll processing preferred
- AP certification (CAPP) highly desirable