Job Description
Join FinCorp Solutions, a leading financial services firm in Charlotte, NC, and accelerate your career with our innovative daily pay program! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy the flexibility of same-day pay while building expertise in accounts payable operations. This role offers competitive benefits, professional growth opportunities, and a collaborative team environment in the heart of Charlotte's financial district.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage accounts payable ledger and reconcile vendor statements
- Coordinate with procurement department to resolve invoice discrepancies
- Execute electronic payments and maintain payment records
- Assist with month-end closing procedures and financial reporting
- Optimize invoice processing workflows using ERP systems
- Support internal audits and compliance initiatives
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong understanding of GAAP and procurement processes
- Excellent attention to detail and problem-solving abilities
- Associate's degree in Accounting or Finance required
- Experience with high-volume invoice processing