Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist at FinCorp Solutions in Phoenix! This is your gateway to a rewarding career in finance, offering hands-on experience with invoice processing, vendor management, and financial systems. We provide comprehensive training and a supportive environment to help you thrive. If you're detail-oriented, eager to learn, and passionate about financial accuracy, this is the perfect launchpad for your career.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor inquiries and resolve payment discrepancies
- Reconcile accounts and maintain organized financial records
- Assist with month-end closing procedures and reporting
- Collaborate with procurement and accounting teams
- Utilize ERP systems (SAP/Oracle) for data entry and tracking
- Support audits by providing documentation and reports
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 0-2 years of accounts payable experience preferred
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and organizational skills
- Excellent communication and problem-solving abilities
- Ability to meet deadlines in a fast-paced environment
- Basic knowledge of GAAP principles
- Proactive attitude with willingness to learn new systems