Job Description
Join FinCorp Solutions' dynamic finance team as an Accounts Payable Specialist on our weekend shift! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy while enjoying a balanced work-life schedule with weekends off. This role is perfect for those seeking weekend flexibility without sacrificing career growth in a supportive, collaborative environment.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately and efficiently
- Reconcile statements and resolve discrepancies with vendors
- Manage payment cycles including check runs and ACH processing
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams on financial controls
- Support month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Ability to work independently in a weekend shift environment
- Associate's degree in Accounting or Finance required