Job Description
Join FinCorp Solutions as an Accounts Payable Specialist and enjoy the freedom of daily pay in Jacksonville's vibrant finance sector! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and expense reporting. This temporary role offers competitive daily compensation with no hidden fees—get paid daily for your hard work while gaining valuable experience in a supportive environment.
Responsibilities
- Process high-volume invoices and ensure timely payment within 30-day terms
- Reconcile vendor statements and resolve discrepancies with precision
- Coordinate with procurement and accounting teams for purchase order matching
- Maintain accurate vendor files and payment history in ERP systems
- Conduct expense report audits and ensure compliance with company policies
- Support month-end closing activities and account reconciliations
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills (VLOOKUP, PivotTables, data validation)
- Strong analytical skills with attention to detail
- Ability to work independently in a fast-paced environment
- Associate's degree in Accounting or Finance required