Job Description
Join FinCorp Solutions as an Accounts Payable Specialist and enjoy the financial stability of weekly pay in Jacksonville's thriving finance sector! We're seeking a detail-oriented professional to manage vendor relationships, process invoices, and ensure accurate financial reporting. This role offers competitive compensation, comprehensive benefits, and a collaborative work environment where your expertise is valued. If you're ready to accelerate your career with a company that prioritizes financial integrity and employee satisfaction, apply today!
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Manage vendor relationships and negotiate payment terms
- Execute weekly payment runs ensuring timely disbursements
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Support month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- High school diploma; Associate's degree preferred
- Ability to meet weekly deadlines in fast-paced environment
- Experience with ERP systems (SAP/Oracle a plus)