Job Description
Join FinCorp Solutions as an Entry-Level Accounts Payable Specialist and launch your finance career in one of America's fastest-growing cities! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy. This immediate opening offers competitive benefits, mentorship from industry experts, and a collaborative environment where your growth is prioritized. Perfect for recent graduates or career changers with strong organizational skills. Apply now to become part of San Antonio's dynamic finance sector!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable statements with general ledger
- Manage payment processing through electronic systems and checks
- Resolve payment discrepancies and vendor inquiries professionally
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures and financial reporting
- Collaborate with procurement and accounting teams
Qualifications
- Associate's degree in Accounting, Finance, or related field
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to prioritize tasks and meet deadlines
- Basic understanding of accounting principles
- Proactive problem-solving abilities
- Valid Texas driver's license (for occasional vendor visits)