Job Description
Join our dynamic finance team at FinCorp Solutions as an Accounts Payable Specialist offering daily pay options! We're seeking a detail-oriented professional to manage vendor payments, invoices, and financial transactions with precision. Enjoy the flexibility of same-day pay while working in our modern Dallas office. This role is perfect for experienced AP professionals seeking immediate compensation and career growth opportunities.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement and finance teams on payment terms
- Maintain organized digital and physical filing systems
- Assist in month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Ability to meet daily payment processing deadlines
- Associate's degree in Accounting or Finance required