Job Description
Join FinCorp Solutions as an Accounts Payable Specialist and enjoy the flexibility of daily pay! We're seeking a meticulous finance professional to manage our vendor payment processes in the heart of New York City. This contract position offers competitive hourly compensation and the unique benefit of accessing your earnings daily through our secure payroll platform. If you thrive in fast-paced environments and excel in financial accuracy, this role is your next career milestone.
Responsibilities
- Process and verify vendor invoices with exceptional attention to detail
- Manage accounts payable ledger and reconcile vendor statements
- Execute daily payment runs and ensure timely disbursements
- Collaborate with procurement teams on invoice discrepancies
- Maintain organized digital filing systems for financial records
- Support month-end closing procedures and financial reporting
- Communicate professionally with internal stakeholders and vendors
Qualifications
- Minimum 2 years of accounts payable experience required
- Proficiency in accounting software (e.g., QuickBooks, SAP)
- Advanced Microsoft Excel skills (vlookups, pivot tables)
- Associate's degree in Accounting or Finance preferred
- Strong analytical and problem-solving abilities
- Ability to manage multiple deadlines in high-volume settings
- Knowledge of NY state tax regulations for vendor payments
- Professional certification (e.g., AP-Certified) a plus