Job Description
Join our dynamic finance team at FinCorp Solutions and launch your career in Accounts Payable! We're seeking motivated entry-level professionals to manage invoice processing, vendor communications, and expense reconciliation in a hybrid remote role based in San Antonio. Enjoy competitive benefits, professional development opportunities, and a collaborative work environment designed to accelerate your growth in the finance sector.
Responsibilities
- Process and verify invoices for accuracy and timely payment
- Manage vendor relationships and resolve payment discrepancies
- Reconcile expense reports and maintain financial records
- Assist with month-end closing procedures
- Utilize accounting software (SAP/QuickBooks) for transaction management
- Support internal audits and compliance documentation
- Collaborate with procurement and accounting teams
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- Basic knowledge of accounting principles and practices
- Proficiency in Microsoft Office Suite (Excel essential)
- Strong attention to detail and organizational skills
- Excellent written and verbal communication abilities
- Ability to work independently in a remote setting
- Quick learner with adaptability to new technologies