Job Description
Join our dynamic finance team at FinCorp Solutions as an Accounts Payable Specialist on our weekend shift! This full-time role offers a competitive salary, comprehensive benefits, and the opportunity to work in a fast-paced environment while maintaining work-life balance. We're seeking a detail-oriented professional to manage our accounts payable operations with precision and efficiency. If you thrive in a weekend-focused schedule and want to contribute to a company that values innovation and growth, apply today!
Responsibilities
- Process high-volume invoices and expense reports accurately and within deadlines
- Reconcile vendor statements and resolve discrepancies promptly
- Manage payment processing for domestic and international vendors
- Collaborate with procurement and finance teams to resolve payment issues
- Maintain organized digital and physical filing systems for financial records
- Assist with month-end closing procedures and financial reporting
- Ensure compliance with company policies and SOX regulations
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Microsoft Excel skills (vlookup, pivot tables, data validation)
- Strong attention to detail and numerical accuracy
- Excellent communication skills for vendor and stakeholder interactions
- Ability to work independently and prioritize tasks in a weekend shift
- Associate's degree in Accounting, Finance, or related field
- Experience with high-volume processing (100+ invoices/week)