Job Description
Join FinPay Solutions as an Accounts Payable Specialist with daily pay options! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy the flexibility of contract work with next-day pay through our proprietary payroll system. Ideal for candidates seeking immediate compensation without traditional payroll delays.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile vendor statements and resolve payment discrepancies
- Maintain organized digital filing systems for financial documents
- Collaborate with procurement teams on payment terms and discounts
- Execute daily payment runs through accounting software (QuickBooks/SAP)
- Conduct month-end closing procedures and accrual adjustments
- Support audits by providing accurate payment documentation
Qualifications
- Associate's degree in Accounting/Finance or 2+ years AP experience
- Proficiency in QuickBooks, SAP, or similar accounting platforms
- Expertise in 3-way matching and invoice verification protocols
- Advanced Excel skills (VLOOKUP, PivotTables, data validation)
- Ability to process 50+ invoices daily with 99% accuracy
- Strong analytical skills for discrepancy resolution
- Flexible availability for urgent payment processing deadlines