Job Description
Join FinCorp Solutions for immediate Accounts Payable contract positions with revolutionary daily pay! We're seeking detail-oriented professionals to join our dynamic finance team in Chicago. Enjoy competitive hourly rates, flexible scheduling, and the convenience of same-day payment for your work. Perfect for candidates seeking financial stability without traditional payroll delays. Apply today to start earning tomorrow!
Responsibilities
- Process high-volume accounts payable transactions including invoice verification, coding, and payment scheduling
- Reconcile vendor statements and resolve discrepancies through proactive communication
- Execute A/P cycle tasks including check runs, wire transfers, and payment processing
- Maintain accurate vendor master data and payment terms in ERP systems
- Support month-end closing activities and financial reporting requirements
- Collaborate with procurement and accounting teams to resolve payment issues
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of hands-on accounts payable experience in mid-to-large corporate environments
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Microsoft Excel skills including pivot tables and VLOOKUPs
- Strong analytical skills with attention to numerical accuracy
- Excellent verbal and written communication abilities
- Associates degree in Accounting/Finance or equivalent experience
- Ability to work independently in a fast-paced, deadline-driven environment