Job Description
Join FinCorp Solutions in Charlotte, NC as an Accounts Payable Specialist with revolutionary daily pay options! We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy the flexibility of same-day pay through our integrated payroll system while advancing your finance career in a dynamic environment. Immediate openings available!
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile purchase orders with receipts and invoices
- Manage payment cycles and vendor relationships
- Maintain accurate financial records in ERP systems
- Investigate and resolve payment discrepancies
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting/Finance required
- Experience with high-volume transaction processing
- Excellent communication and problem-solving abilities