Job Description
Join FinCorp Solutions as an Accounts Payable Specialist and revolutionize your career with our industry-leading daily pay program! We're seeking meticulous finance professionals to manage vendor payments, streamline invoice processing, and ensure financial accuracy. Enjoy the flexibility of same-day pay while advancing your career in a dynamic, growth-oriented environment.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile accounts and resolve discrepancies
- Manage expense reports and payment approvals
- Collaborate with procurement and finance teams
- Maintain accurate financial records in ERP systems
- Optimize payment workflows for efficiency
- Support month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Bachelor's degree in Finance/Accounting
- AP certification (CAPP) preferred
- Experience with daily pay platforms