Job Description
Launch your finance career with FinCorp Solutions! We're seeking motivated individuals with no prior experience to join our Accounts Payable team in Columbus, OH. This direct-hire position offers comprehensive training and growth opportunities in a dynamic financial environment. Learn invoice processing, vendor management, and financial reconciliation while working alongside industry professionals. Our collaborative culture supports career development and provides clear pathways to advancement.
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- Reconcile purchase orders with receipts and invoices
- Manage payment processing and maintain payment schedules
- Resolve vendor inquiries and discrepancies promptly
- Assist with month-end closing procedures
- Maintain organized digital and physical financial records
- Collaborate with procurement and accounting teams
- Adhere to company financial policies and controls
Qualifications
- High school diploma or equivalent required
- No prior finance experience necessary
- Proficient in Microsoft Office Suite (Excel essential)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to multitask in a fast-paced environment
- Basic understanding of accounting principles preferred
- Willingness to learn financial systems and processes