Job Description
Join FinCorp Staffing Solutions for a premier Accounts Payable role offering daily pay! We're seeking a meticulous professional to manage vendor payments and financial operations for our NYC client. Enjoy same-day pay, flexible scheduling, and a fast-paced finance environment. Perfect for candidates seeking immediate compensation without payroll delays. Apply today and start earning tomorrow!
Responsibilities
- Process high-volume vendor invoices and expense reports within 24-hour turnaround
- Reconcile accounts payable ledger and resolve payment discrepancies
- Coordinate with procurement and finance teams on payment terms
- Maintain digital filing systems for all payment documentation
- Assist with month-end closing and financial reporting
- Optimize invoice processing workflows for efficiency
Qualifications
- 2+ years of accounts payable experience in a corporate setting
- Proficiency in QuickBooks, SAP, or equivalent accounting software
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong attention to detail with 10-key typing proficiency
- Ability to work independently in a fast-paced environment
- Associate's degree in Accounting or Finance preferred