Job Description
Join FinPay Solutions and transform your career with our revolutionary daily-pay accounts payable program! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy in our fast-paced Charlotte office. Enjoy the flexibility of same-day pay while building expertise in modern accounting systems. This is your opportunity to join a forward-thinking finance team that values precision and innovation.
Responsibilities
- Process high-volume vendor invoices and payments within 24-hour cycles
- Reconcile accounts and resolve discrepancies using SAP/Oracle systems
- Collaborate with procurement teams on 3-way matching protocols
- Generate monthly AP reports for executive review
- Maintain digital filing systems with 99.9% accuracy
- Support month-end closing processes
- Train on proprietary daily-pay disbursement software
Qualifications
- 3+ years accounts payable experience with daily pay exposure
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP/Oracle ERP certification preferred
- Exceptional attention to detail with zero-error tolerance
- Strong analytical and problem-solving abilities
- Ability to thrive in fast-paced, deadline-driven environments
- Associate's degree in Accounting/Finance required