Job Description
Join FinCorp Solutions as an Accounts Payable Specialist and enjoy the revolutionary benefit of daily pay! We're seeking a meticulous finance professional to manage our vendor payment processes while getting paid faster than traditional roles. This is your chance to accelerate your cash flow while advancing your career in Indianapolis' growing finance sector.
What We Offer:
- Daily pay option - access your earnings immediately
- Comprehensive benefits package (health/dental/vision)
- Professional development stipend
- Hybrid work model
- Modern downtown office with free parking
At FinCorp, we believe in rewarding excellence promptly. This position is ideal for detail-oriented AP professionals ready to optimize financial operations while enjoying unprecedented payment flexibility.
Responsibilities
- Process high-volume vendor invoices and expense reports with 99.9% accuracy
- Reconcile GL accounts and resolve payment discrepancies within 48 hours
- Manage vendor relationships and negotiate payment terms strategically
- Execute month-end closing procedures and AP reconciliations
- Utilize SAP and Oracle ERP systems for payment processing
- Implement process improvements to reduce invoice cycle time by 15%
- Collaborate with procurement and finance teams on spend analysis
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- 3+ years of accounts payable experience in corporate environments
- Advanced proficiency in Excel (VLOOKUP, PivotTables, Macros)
- SAP and Oracle ERP certification or equivalent experience
- Proven track record of zero-audit findings in AP processes
- Excellent communication skills for vendor negotiations
- Ability to process 100+ invoices daily while maintaining accuracy
- Familiarity with Indiana sales tax compliance