Job Description
Join FinCorp Solutions as an Accounts Payable Specialist and enjoy the stability of direct hire with weekly pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in our dynamic Chicago finance team. This full-time role offers competitive compensation, comprehensive benefits, and career growth opportunities in a collaborative environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers and general ledger accounts
- Manage employee expense reports and reimbursements
- Coordinate with procurement and accounting teams on payment discrepancies
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Support internal audits and compliance initiatives
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong knowledge of GAAP and accounting principles
- Excellent attention to detail and problem-solving skills
- Associate's degree in Accounting or Finance required
- Ability to meet weekly deadlines in fast-paced environment
- Experience with ERP systems (SAP/Oracle preferred)