Job Description
Join FinCorp Solutions as an Accounts Payable Specialist and experience the freedom of daily pay! We're seeking a meticulous finance professional to manage our vendor payment cycle in the heart of Manhattan. This contract position offers immediate compensation and the opportunity to work with industry-leading financial systems.
Our dynamic team values accuracy, efficiency, and proactive problem-solving. You'll play a critical role in maintaining our financial integrity while enjoying the flexibility of contract work with daily payouts. If you're passionate about streamlining accounts payable processes and want to get paid daily for your expertise, this role is for you.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within Net 30 terms
- Reconcile 3-way matching between POs, receipts, and invoices
- Manage expense reports and employee reimbursements
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate AP records in SAP and QuickBooks
- Conduct monthly account reconciliations
- Assist with month-end closing procedures
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP/Pivot Table expertise
- Strong knowledge of GAAP and internal controls
- High school diploma; Associate's degree in Accounting preferred
- Ability to process 100+ invoices daily
- Excellent communication and problem-solving skills