Job Description
Join our dynamic finance team as an Accounts Payable Specialist and experience the freedom of weekly pay! At FinCorp Solutions, we value precision and efficiency in our operations. This role offers direct impact on vendor relationships and financial accuracy within our Charlotte headquarters. Enjoy a collaborative environment with modern tools and growth opportunities in a rapidly expanding organization.
Responsibilities
- Process high-volume invoice payments and expense reimbursements within weekly payroll cycles
- Reconcile vendor statements and resolve discrepancies with proactive communication
- Maintain accurate financial records using SAP and QuickBooks software
- Coordinate with procurement teams to resolve payment disputes and optimize terms
- Ensure compliance with internal controls and SOX regulations
- Generate weekly AP reports for finance leadership review
Qualifications
- 3+ years of accounts payable experience with weekly pay processing
- Proficiency in accounting software (SAP, QuickBooks) and Microsoft Excel
- Strong attention to detail with ability to manage high-volume transactions
- Excellent communication skills for vendor and stakeholder interactions
- Associate's degree in Accounting or Finance required
- Experience in manufacturing or distribution preferred