Job Description
Join FinCorp Solutions as an Accounts Payable Specialist and enjoy the convenience of weekly pay! We're seeking a detail-oriented professional to manage our accounts payable operations in Indianapolis. This contract role offers competitive compensation, flexible scheduling, and the opportunity to work with a dynamic finance team. If you're ready to accelerate your career with a company that values your expertise and rewards you promptly, apply today!
Responsibilities
- Process high-volume accounts payable transactions including invoice verification, coding, and payment scheduling
- Reconcile vendor statements and resolve discrepancies promptly
- Manage expense reports and ensure compliance with company policies
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Collaborate with procurement and accounting teams for seamless operations
- Optimize payment processes to maximize early payment discounts
- Conduct month-end closing activities for AP sub-ledger
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems and Microsoft Excel (VLOOKUP/Pivot tables)
- Strong knowledge of GAAP and accounting principles
- Excellent analytical skills with high attention to detail
- Ability to manage competing deadlines in a fast-paced environment
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) preferred