Job Description
Join FinCorp Solutions and experience the freedom of daily pay while advancing your finance career in Phoenix! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy same-day pay through our innovative payment system while working with industry-leading clients. This contract position offers competitive hourly rates and flexible scheduling to fit your lifestyle.
Responsibilities
- Process high-volume vendor invoices and expense reports within 24-hour turnaround
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Coordinate with procurement and finance teams on payment terms
- Maintain organized digital filing systems for all AP documentation
- Conduct three-way matching for purchase orders, receipts, and invoices
- Support month-end closing with accruals and payment audits
Qualifications
- 3+ years of accounts payable experience in a fast-paced environment
- Proficiency in QuickBooks, SAP, or equivalent accounting software
- Expertise in Microsoft Excel (vlookups, pivot tables)
- Strong attention to detail with numerical accuracy
- Ability to process 50+ invoices daily under tight deadlines
- Associate's degree in Accounting or Finance preferred