Job Description
Join our dynamic finance team at FinCorp Solutions and enjoy the security of weekly pay! We're seeking a meticulous Accounts Payable Clerk to manage vendor relationships, process invoices, and ensure financial accuracy in a fast-paced environment. This full-time position offers competitive compensation, comprehensive benefits, and a supportive workplace culture where your contributions are valued. Apply today and start getting paid weekly!
Responsibilities
- Process high-volume accounts payable transactions within weekly payroll cycles
- Verify and reconcile vendor invoices against purchase orders and delivery receipts
- Manage vendor communications and resolve payment discrepancies promptly
- Maintain organized digital and physical financial documentation
- Assist with month-end closing procedures and financial reporting
- Collaborate with procurement and accounting teams to optimize payment workflows
Qualifications
- Minimum 2 years of accounts payable experience in a corporate setting
- Proficiency in QuickBooks, SAP, or similar accounting software
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong attention to detail with error reconciliation expertise
- Associate degree in Accounting, Finance, or related field
- Ability to meet strict weekly payment deadlines
- Excellent verbal and written communication skills