Job Description
Join FinCorp Solutions' dynamic finance team as an Accounts Payable Specialist on our weekend shift! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy while enjoying a balanced work-life schedule with weekdays off. This hybrid role offers competitive compensation, comprehensive benefits, and growth opportunities in a collaborative environment.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries promptly
- Execute weekly payment runs and wire transfers
- Maintain organized digital and physical filing systems
- Collaborate with procurement and treasury departments
- Adhere to SOX compliance and internal controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associate's degree in Accounting or Finance preferred
- Strong analytical and problem-solving abilities
- Excellent communication and time management skills
- Experience with multi-state tax compliance