Job Description
Join FinCorp Solutions, a leading financial services provider in Charlotte, NC, as an Accounts Payable Specialist with our revolutionary daily pay option! We're seeking detail-oriented professionals to manage our payment processing cycle while enjoying immediate access to your earnings. This hybrid role combines in-office collaboration with flexible remote work, offering a competitive benefits package including health insurance, retirement plans, and daily pay through our partnership with DailyPay.
As a key member of our finance team, you'll ensure accurate vendor payments, maintain financial records, and contribute to process optimization initiatives. Our Charlotte office features modern amenities in the Uptown district, with easy access to public transportation and vibrant dining options. Experience the perfect blend of career growth and financial flexibility with us.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment cycles including check processing and electronic payments
- Collaborate with procurement and finance teams on payment inquiries
- Maintain organized digital and physical financial documentation
- Support month-end and year-end closing procedures
- Implement process improvements to enhance efficiency and reduce costs
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Strong attention to detail with numerical accuracy
- Experience with high-volume payment processing
- Associate's degree in Accounting or Finance preferred
- AP certification (CAPP) a plus
- Excellent communication and problem-solving skills
- Ability to work independently in a hybrid environment