Job Description
Join our dynamic finance team and launch your career in accounts payable! FinCorp Solutions is seeking a motivated Accounts Payable Specialist with no prior experience required. We provide comprehensive training to help you master essential financial processes. Enjoy a supportive environment where you'll develop skills in invoice processing, vendor relations, and financial reporting. This is your opportunity to grow with a leading Jacksonville-based company committed to employee development.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile accounts payable sub-ledgers with general ledger
- Communicate with vendors regarding payment status and inquiries
- Assist with month-end closing procedures
- Maintain organized electronic and physical filing systems
- Support audits and compliance documentation
Qualifications
- High school diploma or equivalent required
- Basic computer proficiency and data entry skills
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication abilities
- Ability to work independently and collaboratively
- Proficiency in Microsoft Office Suite (Excel essential)
- Willingness to learn financial software systems
- Positive attitude and eagerness to develop financial expertise