Job Description
Join FinCorp Solutions and transform your career with our innovative Accounts Payable Specialist role! We're revolutionizing finance with daily pay options, premium benefits, and a dynamic team environment. As a cornerstone of our finance operations, you'll ensure seamless vendor relationships while enjoying unprecedented financial flexibility.
Why FinCorp Solutions? We offer industry-leading daily pay options, comprehensive health/dental/vision insurance, 401(k) matching, paid time off, and professional development stipends. Our Columbus headquarters features modern amenities and a collaborative culture focused on growth.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies within 48 hours
- Optimize invoice processing workflow using SAP and QuickBooks platforms
- Manage vendor master data and maintain organized filing systems
- Collaborate with procurement teams to resolve payment escalations
- Prepare month-end closing reports and assist with audits
- Implement process improvements to reduce processing time by 20%
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience required
- 3+ years of high-volume accounts payable processing
- Expert proficiency in SAP, QuickBooks, and Microsoft Excel
- Proven experience with 3-way matching and audit compliance
- Strong analytical skills with attention to detail
- Ability to process 100+ invoices daily while maintaining accuracy
- Experience with electronic payment systems (ACH, wire transfers)