Job Description
Launch your finance career with FinCorp Solutions! We're seeking motivated entry-level professionals to join our Accounts Payable team in San Antonio. No experience required – we provide comprehensive training to develop your skills in invoice processing, vendor management, and financial systems. Join our collaborative environment where growth opportunities and competitive benefits await.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts and maintain organized financial records
- Assist with month-end closing procedures
- Utilize accounting software (SAP/QuickBooks) for transaction processing
- Support audits by providing documentation and reports
- Communicate with internal departments regarding payment status
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Office (Excel, Word)
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to handle confidential financial information
- Proactive problem-solving approach
- Willingness to learn financial systems and processes
- Reliable transportation to our downtown office