Job Description
Join FinCorp Solutions as an Accounts Payable Specialist and experience the future of payroll with our revolutionary daily pay program! We're seeking a detail-oriented finance professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy immediate access to your earnings without waiting for traditional payroll cycles while advancing your career in Philadelphia's thriving financial district.
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile invoices with purchase orders and resolve discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and finance teams for payment optimizations
- Ensure compliance with internal controls and SOX regulations
- Support month-end closing activities and financial reporting
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with pivot tables and VLOOKUP
- Bachelor's degree in Finance or Accounting preferred
- Strong analytical and problem-solving abilities
- Experience with daily pay platforms or real-time payroll systems