Job Description
Join our dynamic finance team at FinCorp Solutions, where we empower professionals to build impactful careers. We're seeking a detail-oriented Entry-Level Accounts Payable Specialist to drive financial accuracy and efficiency. This role offers comprehensive training, career advancement opportunities, and a collaborative environment in Phoenix's thriving financial district. If you're passionate about precision and growth in finance, we encourage you to apply today.
Responsibilities
- Process high-volume invoice payments and expense reports with meticulous attention to detail
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Maintain accurate digital and physical financial records using SAP and QuickBooks
- Collaborate with procurement and departments to resolve payment inquiries
- Support month-end closing procedures and audit preparations
- Optimize AP workflows through automation initiatives
- Adhere to SOX compliance and internal controls standards
Qualifications
- Associate's degree in Accounting, Finance, or Business (or equivalent experience)
- 0-2 years of accounts payable or financial operations experience
- Proficiency in Microsoft Excel (VLOOKUP, PivotTables) and ERP systems
- Strong analytical skills with exceptional numerical accuracy
- Excellent written and verbal communication abilities
- Proven problem-solving approach with vendor relationships
- Ability to prioritize tasks in a fast-paced environment