Job Description
Join our dynamic finance team at FinCorp Solutions and launch your career in accounts payable! We're seeking motivated entry-level professionals to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy comprehensive training, career growth opportunities, and a collaborative culture that values your development. Apply now to become part of our award-winning finance department!
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile vendor statements and resolve payment discrepancies
- Manage payment cycles and ensure timely disbursements
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Support month-end closing procedures
- Utilize ERP systems (e.g., SAP, Oracle) for data entry
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 0-2 years of accounts payable experience
- Proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a high-volume environment
- Basic knowledge of GAAP principles