Job Description
Join FinCorp Solutions and transform your career with our revolutionary daily pay program for Accounts Payable Specialists! We're seeking meticulous professionals in Houston to process vendor invoices, reconcile accounts, and ensure financial accuracy—all while enjoying the flexibility of instant compensation. Top benefits include health insurance, 401(k) matching, and professional development stipends. Apply now to become part of a forward-thinking finance team!
Responsibilities
- Process high-volume vendor invoices and payment requests
- Reconcile AP sub-ledgers and GL accounts
- Resolve invoice discrepancies and vendor inquiries
- Execute 3-way matching for purchase orders
- Prepare month-end closing reports
- Collaborate with procurement and finance teams
- Maintain accurate filing systems and audit trails
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting/Finance required
- Certified Accounts Payable Professional (CAPP) preferred
- Exceptional attention to detail
- Ability to meet tight deadlines