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 ensure seamless payment processing in our Dallas headquarters. Enjoy immediate access to your earnings with our flexible daily pay platform – no more waiting for payday!
We offer a collaborative environment, competitive benefits, and growth opportunities for ambitious finance professionals. If you're ready to accelerate your career while enjoying financial flexibility, apply today!
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile statements and resolve payment discrepancies within 24 hours
- Optimize payment cycles to maximize cash flow and early payment discounts
- Maintain accurate digital records in ERP systems with zero tolerance for errors
- Collaborate with procurement teams on vendor contracts and payment terms
- Support month-end closing and financial reporting deadlines
Qualifications
- 3+ years of accounts payable experience with high-volume processing
- Proficiency in QuickBooks, SAP, or Oracle ERP systems
- Expertise in Excel with VLOOKUP and pivot table functions
- Certified Accounts Payable Professional (CAP) preferred
- Proven track record of 99.9% payment accuracy
- Experience with daily pay platforms like DailyPay or Payactiv
- Strong analytical skills and attention to detail