Job Description
Join FinCorp Solutions and transform your career with our revolutionary daily pay program for Accounts Payable professionals! We're seeking a meticulous Accounts Payable Specialist to join our dynamic Columbus team. Enjoy the flexibility of contract work with immediate payment processing – no more waiting for bi-weekly checks. This role offers competitive compensation, modern remote/hybrid options, and direct deposit within 24 hours of invoice approval. Perfect for detail-oriented finance professionals seeking financial freedom and work-life balance. Apply today to start earning daily!
Responsibilities
- Process and verify 50+ invoices daily with 99.8% accuracy
- Manage vendor communications and resolve payment discrepancies
- Reconcile accounts payable sub-ledgers to general ledger
- Execute ACH/wire transfers and maintain payment schedules
- Utilize NetSuite for invoice processing and expense tracking
- Generate weekly AP aging reports for financial review
- Collaborate with procurement on vendor contract terms
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in NetSuite, QuickBooks, or SAP
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Associate's degree in Accounting or Finance required
- ISO 9001 compliance documentation experience
- APICS CPIM certification preferred
- Proven ability to process 200+ invoices monthly