Job Description
Join our dynamic finance team immediately! FinCorp Solutions is seeking a detail-oriented Accounts Payable Specialist to manage vendor payments and ensure financial accuracy. This urgent opening requires immediate availability to support our Jacksonville operations. Enjoy competitive compensation and a collaborative work environment.
Responsibilities
- Process and prioritize high-volume accounts payable invoices within 48-hour turnaround
- Reconcile vendor statements and resolve discrepancies proactively
- Manage expense reports and employee reimbursements with precision
- Collaborate with procurement and finance teams on payment terms
- Maintain organized digital filing systems for audit compliance
- Optimize payment processing workflows using ERP systems
- Support month-end closing activities and financial reporting
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate degree in Accounting or Finance required
- Proven ability to meet tight deadlines in high-volume environments
- Strong analytical and problem-solving abilities
- Excellent communication and vendor relationship skills