Job Description
Join FinCorp Solutions, a leading financial services firm, as an Accounts Payable Specialist offering daily pay opportunities! We're seeking a detail-oriented professional to manage vendor payments and ensure financial accuracy in our dynamic Jacksonville office. Enjoy the flexibility of contract work with next-day payment options while advancing your finance career. Our collaborative environment offers modern tools and growth pathways for ambitious professionals.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage expense reports and employee reimbursements
- Resolve payment discrepancies and vendor inquiries
- Maintain organized digital filing systems for financial documents
- Collaborate with procurement and accounting teams
- Adhere to internal controls and compliance standards
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle/QuickBooks)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associates degree in Accounting/Finance required
- Certified Accounts Payable Professional (CAP) preferred
- Exceptional attention to detail and accuracy
- Strong communication and problem-solving abilities
- Ability to work in fast-paced, deadline-driven environment