Job Description
Join our dynamic finance team as an Accounts Payable Specialist with revolutionary daily pay! FinanceFirst Solutions is seeking a detail-oriented professional to manage vendor payments, process invoices, and optimize cash flow in a fast-paced environment. Enjoy immediate access to your earnings through our cutting-edge daily pay platform – no more waiting for payday!
This role offers career growth, competitive benefits, and the chance to work with industry-leading financial systems. If you're passionate about accuracy and efficiency in accounts payable, apply now to secure your spot in this immediate opening!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts and resolve discrepancies with vendors
- Maintain accurate financial records in ERP systems
- Collaborate with procurement teams on payment terms
- Analyze aging reports to optimize cash flow
- Support month-end closing activities
- Implement process improvements for AP efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Strong knowledge of GAAP and AP best practices
- Excellent analytical and problem-solving skills
- High attention to detail with numerical accuracy
- Ability to meet deadlines in a fast-paced environment
- Associate's degree in Accounting or Finance required