Job Description
Join FinCorp Solutions as an Accounts Payable Specialist and get paid DAILY! We're seeking detail-oriented professionals to manage vendor invoices, process payments, and maintain financial records in a fast-paced environment. Enjoy the flexibility of contract work with immediate compensation and no payroll delays.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts payable ledger and resolve discrepancies
- Execute daily payments via ACH, wire, and check
- Collaborate with procurement on vendor terms and discounts
- Maintain organized digital filing systems
- Support month-end closing procedures
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency with ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (vlookups, pivot tables)
- Associate's degree in Accounting or Finance
- High typing speed (60+ WPM) and 10-key proficiency
- Ability to work independently with minimal supervision
- Strong attention to detail and problem-solving skills