Job Description
Launch your finance career with FinCorp Solutions! We're seeking a motivated Accounts Payable Specialist to join our dynamic team in San Antonio. No prior experience required – we provide comprehensive training to help you thrive in this essential finance role. You'll manage vendor payments, process invoices, and ensure accurate financial records while gaining hands-on expertise in corporate accounting operations. Join our collaborative environment where your growth is prioritized!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Communicate professionally with vendors regarding payment inquiries
- Support internal audits and compliance requirements
- Utilize accounting software (QuickBooks/SAP) for transaction processing
Qualifications
- High school diploma or equivalent required
- 0-2 years of accounts payable or finance experience
- Strong attention to detail and numerical accuracy
- Proficient in Microsoft Office Suite (Excel essential)
- Ability to maintain confidentiality and handle sensitive data
- Excellent organizational and time-management skills
- Willingness to learn accounting systems and processes
- Positive attitude and eagerness to grow in finance