Job Description
Join FinCorp Solutions as an Accounts Payable Specialist and enjoy the flexibility of daily pay! We're seeking detail-oriented professionals to manage invoice processing, vendor relations, and payment reconciliation in a fast-paced finance environment. This contract role offers competitive hourly rates with same-day pay options through our partner platform. Perfect for candidates seeking immediate financial flexibility while advancing their career in finance.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage 3-way matching between POs, receipts, and invoices
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries
- Maintain organized electronic and physical filing systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
Qualifications
- 2+ years of accounts payable experience
- Proficiency in QuickBooks or similar accounting software
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume invoice processing