Job Description
Join FinCorp Solutions as an Accounts Payable Specialist and experience the future of payroll with our revolutionary daily pay option! We're seeking a detail-oriented finance professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy in our Columbus, OH headquarters. Enjoy comprehensive benefits including health insurance, 401(k) matching, and paid time off while working in a collaborative, growth-oriented environment.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile vendor statements and resolve payment discrepancies
- Execute timely electronic payments and wire transfers
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and finance teams on payment cycles
- Conduct month-end closing procedures for AP functions
- Optimize invoice processing workflows for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong understanding of GAAP and internal controls
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) a plus
- Exceptional attention to detail and problem-solving abilities