Job Description
Join our dynamic finance team as an Accounts Payable Specialist – no experience needed! We're seeking motivated individuals with a passion for numbers and a desire to grow in their finance career. FinCorp Solutions offers comprehensive training, mentorship, and a supportive environment to launch your career in accounts payable. Enjoy competitive compensation, full benefits, and opportunities for advancement in our Columbus headquarters.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts using ERP systems
- Assist with month-end closing procedures and financial reporting
- Communicate with vendors to resolve discrepancies and payment issues
- Maintain organized digital and physical filing systems
- Support internal audits and compliance documentation
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Excel and accounting software
- Strong attention to detail and organizational skills
- Excellent written and verbal communication abilities
- Ability to multitask in a fast-paced environment
- Proactive problem-solving mindset
- Willingness to learn and adapt to new processes