Job Description
Join our dynamic finance team at FinCorp Solutions and launch your career in accounting! We're seeking a detail-oriented Entry Level Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. This role offers hands-on experience with ERP systems and exposure to end-to-end AP workflows in a supportive environment.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Collaborate with procurement and treasury departments
Qualifications
- Associate's degree in Accounting/Finance or related field
- 0-2 years of accounts payable experience (internships accepted)
- Proficiency in Microsoft Excel (vlookups, pivot tables)
- Basic knowledge of GAAP accounting principles
- Exceptional attention to detail and organizational skills
- Ability to meet deadlines in fast-paced environment