Job Description
Join FinPay Solutions as an Accounts Payable Specialist and experience the freedom of daily pay! We're revolutionizing finance careers by offering immediate access to your earnings. In this pivotal role, you'll manage vendor payments, process invoices, and ensure financial accuracy while enjoying industry-leading compensation and benefits.
Why Choose Us?
- Same-day pay options via our proprietary FinPay platform
- Comprehensive health and retirement benefits
- Clear career advancement pathways
- Modern, collaborative workspace in Center City
Responsibilities
- Process 100+ vendor invoices weekly with 99% accuracy
- Reconcile AP sub-ledgers and resolve discrepancies within 24 hours
- Manage payment cycles and optimize early payment discounts
- Collaborate with procurement on vendor terms and negotiations
- Maintain organized digital filing systems for audit compliance
- Generate monthly AP reports for financial review
- Support month-end closing procedures
Qualifications
- 3+ years of high-volume AP processing experience
- Proficiency in QuickBooks and Microsoft Excel (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance required
- Experience with ERP systems (SAP/Oracle preferred)
- Strong analytical skills and attention to detail
- Ability to meet tight deadlines in fast-paced environment
- Certified Accounts Payable Professional (CAP) certification a plus