Job Description
Join FinPay Solutions as an Accounts Payable Specialist and experience the future of payroll with daily pay! We're seeking a meticulous finance professional to manage vendor payments, reconcile accounts, and optimize payment cycles for our dynamic client portfolio. Enjoy competitive daily pay rates, flexible scheduling, and opportunities for long-term contracts while supporting Fortune 500 companies in Indianapolis. Our modern finance team values precision, efficiency, and innovation—apply today to elevate your career!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within Net-30 terms
- Reconcile AP sub-ledgers with general ledger accounts and resolve discrepancies
- Coordinate with procurement and finance teams to resolve payment exceptions
- Implement process improvements using ERP systems (SAP/Oracle preferred)
- Generate AP reports for month-end closes and audits
- Manage vendor relationships and payment inquiries
- Support month-end closing activities and journal entries
Qualifications
- 3+ years of accounts payable experience in fast-paced environments
- Proficiency in Excel (VLOOKUP, Pivot Tables) and accounting software
- Strong attention to detail with 10-key and data entry skills
- Experience with ERP systems (SAP, Oracle, or NetSuite)
- Associate’s degree in Accounting/Finance or equivalent experience
- Ability to work under tight deadlines with minimal supervision
- Excellent communication and problem-solving abilities