Job Description
Join FinCorp Solutions as an Accounts Payable Specialist and enjoy a balanced work schedule with weekend shifts. This role is perfect for individuals seeking flexibility without compromising their career growth in the finance sector. You'll be part of a dynamic team ensuring accurate financial operations while maintaining a healthy work-life balance.
Responsibilities
- Process and verify invoices for payment within tight deadlines
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate accounts payable ledger and filing systems
- Assist with month-end closing procedures and reporting
- Collaborate with procurement and finance teams for payment coordination
- Ensure compliance with company policies and SOX requirements
- Support audit preparation and documentation requests
Qualifications
- Associate's degree in Accounting or Finance preferred
- 1+ years of accounts payable processing experience
- Proficiency in QuickBooks and Microsoft Excel (VLOOKUP/Pivot Tables)
- Strong attention to detail and organizational skills
- Ability to work independently in a fast-paced weekend environment
- Excellent written and verbal communication skills
- Knowledge of sales tax regulations and payment terms