Job Description
Join our dynamic finance team at FinCorp Solutions and launch your career in accounts payable! We're seeking a detail-oriented Entry Level Accounts Payable Specialist to manage vendor invoices, process payments, and ensure financial accuracy. This is an immediate opening offering comprehensive training and growth opportunities in a collaborative environment.
Our San Antonio-based team values precision, integrity, and proactive problem-solving. You'll work with cutting-edge accounting software while supporting our mission to streamline financial operations for clients across diverse industries. If you're ready to build a strong foundation in finance, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders with receipts and invoices
- Manage payment cycles including check and ACH processing
- Maintain organized digital and physical filing systems
- Communicate with vendors regarding payment status and discrepancies
- Support month-end closing procedures and financial reporting
- Assist with ad-hoc accounting tasks as needed
Qualifications
- Associate's degree in Accounting, Finance, or related field (or equivalent experience)
- Basic knowledge of accounting principles and accounts payable processes
- Proficiency in Microsoft Excel and accounting software (Sage/QuickBooks a plus)
- Strong attention to detail with numerical aptitude
- Excellent organizational and time-management skills
- Clear verbal and written communication abilities
- Ability to work independently and in a team environment
- High school diploma or equivalent required