Job Description
Join FinPay Solutions as an Accounts Payable Specialist and enjoy the flexibility of daily pay! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and payment cycles for our Columbus-based clients. This contract position offers immediate compensation after each completed shift, perfect for professionals seeking financial stability without waiting for biweekly paychecks.
Our ideal candidate thrives in fast-paced environments and possesses strong organizational skills. You'll be part of a dynamic finance team supporting diverse industries while gaining exposure to cutting-edge payment processing systems. Apply today to start earning daily while building your career in accounts payable!
Responsibilities
- Process and verify invoices for accuracy and coding
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts payable ledger and sub-ledger accounts
- Prepare and execute daily payment runs
- Assist with month-end closing procedures
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and finance departments
Qualifications
- Minimum 2 years accounts payable experience
- Proficiency in accounting software (QuickBooks/Oracle)
- Strong Excel skills with VLOOKUP and pivot tables
- Excellent attention to detail and organizational abilities
- Associate's degree in Accounting or Finance required
- Experience with 3-way matching processes
- Ability to work independently and meet deadlines