Job Description
Join FinPay Solutions as an Accounts Payable Specialist and enjoy the flexibility of daily pay! We're seeking a detail-oriented professional to manage our invoice processing and vendor relationships in San Antonio's thriving finance sector. This temporary role offers competitive compensation and immediate access to your earnings.
Why FinPay Solutions? We prioritize financial empowerment through our innovative daily pay platform, ensuring you never wait for your paycheck. Join our dynamic team where accuracy meets opportunity.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor communications and payment inquiries
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical documentation
- Collaborate with procurement and finance teams
- Support audits with accurate record-keeping
Qualifications
- Minimum 2 years of accounts payable experience
- Proficiency in accounting software (e.g., QuickBooks, SAP)
- Strong Excel skills with pivot table experience
- High school diploma; associate's degree preferred
- Excellent attention to detail and organizational skills
- Ability to meet deadlines in a fast-paced environment
- Basic understanding of GAAP principles