Job Description
Join our finance team at FinCorp Solutions and become part of a dynamic organization with immediate openings for Accounts Payable Specialists. We're seeking meticulous professionals to manage vendor payments, reconcile accounts, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and opportunities for professional growth in Columbus's thriving business district.
Responsibilities
- Process high-volume invoice payments and expense reports with precision
- Reconcile vendor statements and resolve payment discrepancies
- Manage payment cycles and ensure compliance with internal controls
- Collaborate with procurement and finance teams on vendor inquiries
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical payment documentation
- Utilize ERP systems (SAP/Oracle) for transaction processing
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in Microsoft Excel (vlookups, pivot tables)
- Strong attention to detail with error reconciliation skills
- Experience with ERP systems (SAP, Oracle, or NetSuite)
- Associate's degree in Accounting or Finance required
- Ability to meet tight deadlines in high-volume environments
- Knowledge of GAAP and internal control procedures