Job Description
Join our dynamic finance team at FinCorp Solutions as an Accounts Payable Specialist in Columbus, OH. We're seeking a detail-oriented professional to manage our accounts payable processes, ensuring timely and accurate vendor payments. This full-time role offers competitive compensation, comprehensive benefits, and growth opportunities in a collaborative environment. If you thrive in fast-paced settings and have a passion for financial precision, we encourage you to apply.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile discrepancies
- Coordinate with procurement and accounting teams on payment terms
- Maintain organized electronic and physical filing systems
- Assist with month-end closing activities and audits
- Optimize AP workflows using ERP systems
- Build strong relationships with internal and external stakeholders
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and ERP software (SAP/Oracle preferred)
- Associate's degree in Accounting or Finance required
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Experience with high-volume transaction processing
- Certification (e.g., CAPP) preferred