Job Description
Join FinCorp Solutions as an Accounts Payable Specialist and enjoy weekly pay! We're seeking a detail-oriented finance professional to manage vendor payments, process invoices, and ensure financial accuracy in our dynamic Jacksonville office. This role offers rapid career growth, comprehensive benefits, and the unique advantage of weekly compensation. Be part of a team that values precision, efficiency, and professional development.
Responsibilities
- Process and reconcile vendor invoices with purchase orders
- Manage payment cycles and ensure timely disbursements
- Maintain accurate AP records and financial documentation
- Resolve payment discrepancies and vendor inquiries
- Collaborate with procurement and accounting teams
- Support month-end closing processes
- Optimize AP workflows using ERP systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong knowledge of GAAP and accounting principles
- Excellent problem-solving and communication skills
- Associates degree in Accounting/Finance required
- Certified Accounts Payable Professional (CAP) preferred