Job Description
Join FinCorp Solutions as an Accounts Payable Specialist in Charlotte, NC and experience the freedom of daily pay! We're seeking a meticulous finance professional to manage vendor payments, reconcile accounts, and optimize payment cycles while enjoying our revolutionary daily pay program. This is your opportunity to accelerate your financial stability while advancing your career in one of America's fastest-growing finance hubs.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 24 hours
- Optimize payment cycles to maximize early payment discounts
- Collaborate with procurement on vendor contract terms and payment terms
- Maintain organized digital filing systems for all AP documentation
- Analyze spending patterns and recommend process improvements
- Ensure compliance with SOX controls and internal audit requirements
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 3+ years of accounts payable experience in a corporate environment
- Advanced proficiency in QuickBooks and MS Excel (VLOOKUP, Pivot Tables)
- Proven track record of processing 500+ invoices monthly
- Experience with ERP systems (SAP, Oracle, or NetSuite)
- Strong analytical skills with attention to detail
- Ability to thrive in fast-paced, deadline-driven environments