Job Description
Join our dynamic finance team as an Accounts Payable Specialist and make an immediate impact! FinCorp Solutions is seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in our Jacksonville headquarters. This is a rare opportunity to step into a critical role with direct onboarding support and career growth potential. If you're ready to thrive in a fast-paced environment, apply today!
Responsibilities
- Process high-volume invoices and manage vendor payment cycles
- Reconcile accounts and resolve payment discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX regulations
- Support month-end closing processes
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associate degree in Accounting or Finance
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills