Job Description
Join FinCorp Solutions as an Accounts Payable Specialist and kickstart your finance career with our immediate weekend shift opening! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive pay, comprehensive benefits, and a supportive team culture. Apply today and start working weekends with weekdays off!
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment processing and reconciliation of accounts
- Resolve invoice discrepancies and vendor inquiries
- Maintain organized financial records and documentation
- Collaborate with procurement and accounting teams
- Support month-end closing procedures
- Utilize ERP systems (e.g., SAP, Oracle) for transaction management
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in Excel and accounting software
- Strong attention to detail and numerical accuracy
- Ability to work independently on weekend shifts
- Excellent communication and problem-solving skills
- Knowledge of GAAP and procurement processes