Job Description
Join FinCorp Solutions as an Entry Level Accounts Payable Specialist and launch your finance career in Atlanta! We're seeking motivated professionals to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive pay, comprehensive benefits, and growth opportunities in a dynamic environment. Perfect for recent graduates with attention to detail and a passion for finance.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Support audits with documentation and data preparation
- Optimize payment processes using ERP systems
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 0-2 years of accounts payable experience (internships acceptable)
- Proficiency in Microsoft Excel (VLOOKUP, pivot tables)
- Familiarity with ERP systems (SAP, Oracle, or NetSuite preferred)
- Strong numerical accuracy and problem-solving skills
- Excellent written and verbal communication abilities
- Ability to manage deadlines in a fast-paced environment