Job Description
Join our dynamic finance team at FinPay Solutions and revolutionize your career with daily pay opportunities! We're seeking an Accounts Payable Specialist to streamline vendor payments, ensure financial accuracy, and contribute to our Charlotte-based growth. Enjoy competitive compensation, flexible scheduling, and the unique advantage of accessing your earnings daily through our proprietary payment platform.
As a cornerstone of our operations, you'll collaborate with procurement and accounting teams while leveraging cutting-edge financial software. We offer comprehensive benefits including health insurance, 401(k) matching, and professional development stipends. Transform how you get paid while building expertise in high-demand financial operations.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within Net 30 terms
- Reconcile AP sub-ledgers with general ledger accounts monthly
- Investigate and resolve payment discrepancies through vendor communications
- Maintain digital filing systems for audit compliance (SOX-ready)
- Optimize invoice processing workflows using SAP and Oracle ERP systems
- Support month-end closing procedures with accrual adjustments
- Train AP assistants on daily pay platform integration
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with pivot tables and VLOOKUPs
- Associates degree in Accounting/Finance required (Bachelor's preferred)
- AP or CIPS certification highly desirable
- Experience with automated payment platforms (e.g., Tipalti, Melio)
- Strong analytical skills with attention to detail