Job Description
Join FinCorp Solutions, a leading finance firm in Jacksonville, FL, and revolutionize your career with our industry-first daily pay option! We're seeking a meticulous Accounts Payable Specialist to join our dynamic finance team. Enjoy immediate access to your earnings while managing vendor payments, processing invoices, and ensuring financial accuracy. Our collaborative environment offers competitive benefits, professional development, and the flexibility to thrive in your role. Apply today and experience financial freedom!
Responsibilities
- Process and reconcile vendor invoices with purchase orders and receipts
- Execute timely payments via ACH, checks, and wire transfers
- Maintain accurate accounts payable ledgers and documentation
- Conduct three-way matching for high-volume transactions
- Resolve payment discrepancies with vendors and internal teams
- Support month-end closing procedures and financial reporting
- Optimize invoice processing workflows using ERP systems
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in QuickBooks, SAP, or similar accounting software
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAP) preferred
- Exceptional attention to detail and numerical accuracy
- Strong communication skills for vendor negotiations
- Experience with multi-state tax compliance