Job Description
Join FinCorp Solutions as an Accounts Payable Specialist in vibrant San Antonio, Texas! We're revolutionizing financial operations with our industry-leading daily pay platform. This full-time role offers competitive compensation with the unique benefit of accessing your earnings daily instead of waiting for bi-weekly payroll. Perfect for financial professionals seeking work-life balance and immediate compensation flexibility. Enjoy our modern downtown office, comprehensive benefits package, and opportunities for career advancement in a supportive, growth-oriented environment. Help us streamline vendor payments, maintain accurate financial records, and contribute to our mission of empowering financial wellness through innovative payment solutions.
Responsibilities
- Process and verify vendor invoices, ensuring timely and accurate payments
- Reconcile accounts payable sub-ledgers and general ledger accounts
- Manage payment schedules and optimize cash flow cycles
- Resolve payment discrepancies and vendor inquiries promptly
- Implement internal controls to prevent fraud and ensure compliance
- Collaborate with procurement and finance teams on expense management
- Utilize daily pay portal to process same-day employee expense reimbursements
- Generate monthly AP reports and financial statements for management review
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in accounting software (QuickBooks, SAP, or Oracle)
- Advanced Excel skills including VLOOKUPs, pivot tables, and macros
- Bachelor's degree in Accounting, Finance, or related field
- Strong understanding of GAAP and internal control principles
- Experience with daily pay platforms or real-time payroll systems
- Excellent analytical skills with attention to detail
- Ability to work independently in a fast-paced environment