Job Description
Join FinCorp Solutions as an Accounts Payable Specialist and experience the convenience of weekly pay! We're seeking a detail-oriented finance professional to manage vendor payments, reconcile accounts, and ensure accurate financial records. This contract position offers competitive compensation and the flexibility of remote work with occasional on-site meetings in Phoenix. Perfect for candidates seeking consistent weekly payouts while advancing their finance career in Arizona's thriving business landscape.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within 30-day terms
- Reconcile AP sub-ledgers with general ledger accounts monthly
- Resolve invoice discrepancies and vendor payment issues proactively
- Manage expense reports and employee reimbursements efficiently
- Collaborate with procurement and treasury departments for payment optimization
- Maintain organized digital filing systems for audit compliance
- Utilize SAP and QuickBooks for transaction processing
Qualifications
- 3+ years of accounts payable experience in finance or accounting
- Proficiency in ERP systems (SAP, Oracle) and Microsoft Excel
- Associates degree in Accounting or Finance required; Bachelor's preferred
- Strong attention to detail with 99%+ invoice accuracy
- Experience with 3-way matching and PO-based processing
- Able to meet weekly payment deadlines consistently
- CompTIA A+ certification a plus for remote tech support