Job Description
Join our dynamic finance team as an Accounts Payable Specialist with immediate daily pay opportunities! FinCorp Solutions is seeking a detail-oriented professional to manage invoice processing, vendor communications, and payment cycles in a fast-paced environment. Enjoy the flexibility of contract work with same-day pay through our proprietary payment platform. Perfect for candidates seeking financial stability without traditional payroll delays.
Responsibilities
- Process high-volume invoices within 24-hour turnaround
- Reconcile vendor statements and resolve discrepancies
- Coordinate with procurement and finance teams for payment approvals
- Maintain accurate AP records in QuickBooks Enterprise
- Support month-end closing procedures
- Optimize payment processes for cost efficiency
- Conduct 3-way matching for PO/invoice/receipt
Qualifications
- 3+ years accounts payable experience
- Proficiency in QuickBooks or SAP
- Advanced Excel skills (VLOOKUP, pivot tables)
- Ability to process 50+ invoices daily
- Strong attention to detail and numerical accuracy
- Experience with high-volume payment processing
- Associate's degree in Accounting or Finance preferred