Job Description
Join FinCorp Solutions as an Accounts Payable Specialist and enjoy the stability of weekly pay in Chicago's thriving financial district! We're seeking a detail-oriented professional to manage our vendor payment processes while contributing to our finance team's success. This role offers competitive compensation, comprehensive benefits, and a dynamic work environment in the heart of downtown Chicago.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within 30-day terms
- Reconcile accounts payable ledger and resolve discrepancies with vendors
- Manage expense reports and employee reimbursements
- Collaborate with purchasing department on 3-way matching
- Prepare month-end closing reports and assist with audits
- Maintain organized digital filing system for all AP documentation
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in Microsoft Excel (vlookups, pivot tables)
- Experience with ERP systems (SAP, Oracle, or NetSuite preferred)
- Strong attention to detail and numerical accuracy
- Excellent communication skills for vendor negotiations
- Associate's degree in Accounting or Finance required
- CPA certification a plus