Job Description
Join FinCorp Solutions as an Accounts Payable Specialist and revolutionize your finances with our industry-leading daily pay option! We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy top-tier benefits including medical/dental/vision, 401(k) matching, and flexible scheduling. Apply today to experience next-level payment flexibility!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement on vendor payment terms
- Maintain organized digital filing systems for financial records
- Support month-end closing activities and audits
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Excel
- Strong attention to detail and numerical accuracy
- Experience with high-volume payment processing
- Associate's degree in Accounting or Finance required
- AP certification (CAPP) preferred