Job Description
Join FinCorp Solutions' dynamic finance team as an Accounts Payable Specialist! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive weekly pay, comprehensive benefits, and opportunities for career growth in our collaborative environment.
At FinCorp Solutions, we value precision and efficiency. This role offers direct impact on our financial operations while providing a supportive culture focused on professional development. Apply today to become part of our mission-driven organization!
Responsibilities
- Process and reconcile vendor invoices within 3-day SLAs
- Manage payment processing for 500+ vendors via ACH/Check
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate AP ledger in Oracle ERP system
- Perform month-end close tasks and accruals
- Collaborate with procurement and finance teams
- Ensure compliance with SOX controls and internal policies
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Oracle NetSuite or SAP
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong knowledge of GAAP and SOX requirements
- High school diploma; Bachelor's preferred
- Excellent communication and problem-solving skills
- Ability to meet deadlines in fast-paced environment