Job Description
Join FinCorp Solutions as an Entry Level Accounts Payable Specialist and launch your finance career in Phoenix's thriving business district. We're seeking motivated individuals ready to master payment processing, vendor relations, and expense reporting in a collaborative environment. Our comprehensive training program ensures you'll develop critical accounting skills while contributing to our award-winning finance team. Enjoy competitive benefits, flexible scheduling options, and clear career advancement paths. Perfect for recent graduates or those transitioning into finance!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests using SAP
- Reconcile vendor statements and resolve discrepancies
- Maintain organized digital filing systems for financial documents
- Assist with month-end closing procedures
- Communicate professionally with internal stakeholders and external vendors
- Support audits by providing accurate documentation
Qualifications
- Associate's degree in Accounting, Finance, or related field (or equivalent experience)
- Proficiency in Microsoft Excel (VLOOKUP, pivot tables)
- Basic knowledge of accounting principles
- Strong attention to detail with numerical aptitude
- Excellent written and verbal communication skills
- Ability to meet deadlines in a fast-paced environment
- Proactive problem-solving mindset
- Willingness to learn proprietary financial software