Job Description
Join our dynamic finance team as an Accounts Payable Specialist with the unique benefit of weekly pay! FinCorp Solutions is seeking a detail-oriented professional to manage our vendor payment processes while ensuring financial accuracy and compliance. This role offers a fast-paced environment where your expertise directly impacts our operational efficiency.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment schedules and ensure compliance with company policies
- Collaborate with procurement and accounting teams on payment inquiries
- Maintain organized digital and physical filing systems
- Assist with month-end closing and financial reporting
- Optimize invoice processing workflows using ERP systems
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in accounting software (QuickBooks, SAP, or Oracle)
- Strong knowledge of GAAP and financial controls
- Exceptional attention to detail and analytical skills
- Associate's degree in Accounting or Finance required
- Experience with high-volume payment processing
- Ability to work independently and meet deadlines
- Excellent written and verbal communication skills