Job Description
Join FinCorp Solutions, a leading financial services provider, as an Accounts Payable Specialist in Indianapolis. Enjoy the unique benefit of daily pay while managing critical financial operations. This role offers a competitive salary, comprehensive benefits, and a dynamic work environment focused on innovation and employee growth. As a key member of our finance team, you'll ensure seamless vendor payments and contribute to our reputation for financial excellence.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger accounts
- Manage 3-way matching for purchase orders, receipts, and invoices
- Resolve payment discrepancies and vendor inquiries
- Optimize invoice processing workflows using ERP systems
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical documentation
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Strong knowledge of GAAP and accounts payable best practices
- Advanced Excel skills (VLOOKUP, pivot tables, macros)
- Excellent attention to detail and problem-solving abilities
- Bachelor's degree in Accounting, Finance, or related field
- Experience with daily pay processing systems