Job Description
Join our dynamic finance team as an Accounts Payable Specialist with revolutionary daily pay options! FinCorp Solutions is seeking a meticulous professional to manage vendor relationships and streamline payment processes in our New York headquarters. Enjoy competitive compensation, flexible scheduling, and immediate access to your earnings through our proprietary daily pay platform.
Responsibilities
- Process high-volume invoices and expense reports with 99% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Optimize payment cycles to maximize cash flow efficiency
- Maintain digital filing systems for audit compliance
- Collaborate with procurement teams on vendor contracts
- Analyze payment trends to identify cost-saving opportunities
Qualifications
- 3+ years of accounts payable experience in fast-paced environments
- Proficiency with QuickBooks and Microsoft Excel (VLOOKUP/PivotTables)
- Proven track record in month-end closing procedures
- Strong analytical skills with attention to detail
- AP certification (CAPP) preferred
- Experience with automated payment systems (e.g., ACH)