Job Description
Launch your finance career with FinCorp Solutions! We're seeking a meticulous Entry Level Accounts Payable Specialist to join our dynamic Columbus team. This role offers hands-on experience in vendor management, invoice processing, and financial reconciliation within a supportive environment. Perfect for recent graduates with an accounting/finance degree looking to build expertise in AP operations. Enjoy competitive compensation, comprehensive benefits, and clear growth pathways in our award-winning organization.
About FinCorp Solutions: A top-rated financial services firm serving Midwest businesses for 15+ years, renowned for employee development and innovative finance solutions.
Responsibilities
- Process and code vendor invoices accurately within established timelines
- Reconcile purchase orders, receipts, and invoices to resolve discrepancies
- Manage vendor communications and resolve payment inquiries
- Assist with month-end closing and financial reporting tasks
- Maintain organized digital and physical financial records
- Support 3-way matching for high-volume transactions
- Collaborate with procurement and accounting teams on process improvements
Qualifications
- Associate's degree in Accounting, Finance, or Business (or equivalent experience)
- Basic knowledge of accounting principles and AP processes
- Proficiency in Microsoft Excel (VLOOKUPs, pivot tables)
- Strong attention to detail with numerical accuracy
- Excellent written and verbal communication skills
- Ability to multitask and prioritize deadlines
- Experience with ERP systems (SAP, Oracle, or NetSuite preferred)