Job Description
Join FinPay Solutions and transform your career with daily pay! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy the flexibility of contract work with immediate compensation—no more waiting for biweekly paychecks! Our dynamic finance team values precision, efficiency, and innovation. If you're detail-oriented and thrive in fast-paced environments, this role is your gateway to financial freedom.
Responsibilities
- Process high-volume vendor invoices and expense reports within 24 hours
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor relationships and negotiate payment terms
- Ensure compliance with financial regulations and internal controls
- Collaborate with procurement and accounting teams
- Generate AP reports and analyze aging reports
- Implement process improvements for payment efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks, SAP, or similar ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associate degree in Accounting or Finance
- Strong attention to detail and problem-solving abilities
- Experience with high-volume transaction processing
- Knowledge of sales tax regulations
- Ability to work independently with minimal supervision