Job Description
Join FinPay Solutions as an Accounts Payable Specialist with daily pay options! We're seeking detail-oriented professionals to manage invoice processing, vendor payments, and expense reconciliation in Charlotte's vibrant finance sector. Enjoy competitive pay with next-day payment processing and flexible scheduling. Ideal for candidates seeking immediate compensation without waiting for biweekly cycles.
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile vendor statements and resolve payment discrepancies
- Manage expense reports and corporate card transactions
- Collaborate with procurement and finance teams on payment terms
- Maintain accurate AP records in ERP systems (SAP/Oracle)
- Perform month-end closing tasks and accrual adjustments
- Support internal audits and compliance documentation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP)
- Strong Excel skills with VLOOKUP/Pivot Table expertise
- High school diploma; Bachelor's in Finance preferred
- Excellent attention to detail and organizational skills
- Ability to meet daily payment deadlines
- Experience with 3-way matching and PO processing
- Strong communication and problem-solving abilities