Job Description
Join FinCorp Solutions as an Accounts Payable Specialist and enjoy the unique benefit of weekly pay! We're seeking a meticulous finance professional to manage vendor payments, reconcile accounts, and optimize our payment processes in our Jacksonville office. This role offers immediate compensation cycles, competitive benefits, and career growth within a dynamic financial team.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable ledger and resolve discrepancies
- Collaborate with procurement to resolve invoice discrepancies
- Implement and maintain internal controls for AP processes
- Prepare weekly payment runs and bank reconciliations
- Analyze aging reports and optimize payment cycles
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Strong analytical and problem-solving skills
- Excellent attention to detail with numerical accuracy
- Associate's degree in Accounting or Finance required
- Experience with 3-way matching and PO processing
- Ability to work in a fast-paced environment