Job Description
Join our dynamic finance team at FinTech Solutions Group, where innovation meets opportunity. We're seeking a meticulous Accounts Payable Specialist to streamline vendor payments and ensure financial accuracy. Enjoy daily pay options for immediate access to your earnings while advancing your career in a supportive environment. Perfect for professionals seeking flexibility and rapid compensation cycles.
Responsibilities
- Process and verify vendor invoices with precision and timeliness
- Reconcile accounts payable ledger and resolve discrepancies
- Coordinate with procurement and accounting teams for payment approvals
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Optimize invoice processing workflows using ERP systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting or Finance required
- Experience with high-volume invoice processing