Job Description
Join FinCorp Solutions as an Accounts Payable Specialist and become part of our dynamic finance team in Phoenix! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits package, and immediate start opportunity. Apply today to join our growing organization!
Responsibilities
- Process and verify vendor invoices for payment accuracy
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment schedules and ensure timely disbursements
- Collaborate with procurement and accounting teams
- Maintain organized digital and physical records
- Analyze financial data for process improvement
- Ensure compliance with company policies and regulations
Qualifications
- 3+ years accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Bachelor's degree in Accounting/Finance preferred
- Ability to work in fast-paced environment