Job Description
Join FinCorp Solutions as an Entry-Level Accounts Payable Specialist and launch your finance career in sunny Phoenix! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure accurate financial records. Enjoy a collaborative work environment with modern amenities, flexible scheduling options, and comprehensive benefits including health insurance, 401(k) matching, and paid time off. Our commitment to professional development means you'll gain hands-on experience with industry-leading accounting software while working alongside seasoned finance professionals. Apply today and become part of a company that values growth, integrity, and work-life balance.
Responsibilities
- Process and verify invoices for accuracy and timely payment
- Reconcile vendor statements and resolve discrepancies
- Assist with month-end closing procedures and reporting
- Manage vendor relationships and maintain communication logs
- Support expense report processing and reimbursement
- Utilize accounting software (QuickBooks) for transaction entry
- Participate in internal audits and compliance checks
Qualifications
- High school diploma or equivalent; Associate's degree preferred
- 0-2 years of accounts payable or finance experience
- Proficiency in Microsoft Excel (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Basic understanding of accounting principles
- Excellent written and verbal communication skills
- Ability to work independently and meet deadlines
- QuickBooks or similar accounting software exposure