Job Description
Join FinCorp Solutions as an Accounts Payable Specialist and enjoy the security of weekly pay! We're seeking a detail-oriented professional to manage our vendor payment processes while maintaining financial accuracy. This role offers direct deposit every Friday and opportunities for growth in a dynamic finance team.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment cycles including check and electronic payments
- Assist with month-end closing and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Strong analytical and problem-solving skills
- High school diploma; Associate's degree preferred
- Excellent communication and organizational abilities
- Experience with high-volume transaction processing