Job Description
Join FinCorp Solutions as an Accounts Payable Specialist and transform how you get paid! We're revolutionizing finance careers in Charlotte with industry-leading daily pay options. This role offers immediate access to your earnings without waiting for traditional payroll cycles. You'll manage vendor relationships, process invoices, and optimize payment workflows while enjoying competitive benefits and career growth in one of North Carolina's most vibrant financial hubs.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies within 48 hours
- Implement and maintain internal controls for invoice approval workflows
- Collaborate with procurement teams to resolve invoice discrepancies
- Generate weekly AP reports for finance leadership review
- Optimize payment processes to leverage early payment discounts
- Train new team members on AP software and compliance protocols
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Certified Accounts Payable Professional (CAP) preferred
- Advanced Excel skills with VLOOKUP and Pivot Tables
- Experience with daily pay or real-time payroll systems
- Strong knowledge of GAAP and internal controls
- Proven ability to meet tight deadlines in fast-paced environments