Job Description
Join our dynamic finance team at FinCorp Solutions as an Entry Level Accounts Payable Specialist! This is your gateway to a rewarding career in finance, offering comprehensive training and growth opportunities in Columbus's thriving business district. We're seeking motivated individuals with a passion for accuracy and financial operations to support our vendor relationships and invoice processing workflows.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile purchase orders with receipts and invoices
- Investigate and resolve payment discrepancies
- Maintain accurate electronic and physical filing systems
- Assist with month-end closing activities
- Collaborate with procurement and accounting teams
- Support 1099 vendor management and compliance
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 0-2 years of accounts payable or financial experience
- Proficiency in Microsoft Excel and accounting software
- Exceptional attention to detail and organizational skills
- Strong written and verbal communication abilities
- Ability to meet deadlines in a fast-paced environment
- Basic knowledge of GAAP principles