Job Description
Join FinCorp Solutions in Philadelphia as an Accounts Payable Specialist with daily pay! We're seeking a detail-oriented professional to manage our vendor payment processes while enjoying the flexibility of daily compensation. This contract role offers immediate financial benefits and the opportunity to work with a dynamic finance team in the heart of Philly.
As a key member of our accounting department, you'll ensure accurate financial records, optimize payment workflows, and build strong vendor relationships. Perfect for candidates seeking work-life balance with consistent daily payouts!
Responsibilities
- Process and verify invoices for payment accuracy and compliance
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Manage accounts payable ledger and ensure timely payment processing
- Assist with month-end closing procedures and financial reporting
- Maintain organized documentation for audit purposes
- Collaborate with procurement team on vendor payment terms
- Process expense reports and employee reimbursements
Qualifications
- Minimum 2 years of accounts payable experience
- Proficiency in QuickBooks and MS Excel (VLOOKUP/Pivot tables)
- Strong knowledge of GAAP and accounting principles
- Excellent attention to detail and organizational skills
- Ability to work independently in a fast-paced environment
- Associate's degree in Accounting or Finance required
- Experience with high-volume payment processing