Job Description
Join our dynamic finance team at FinCorp Solutions, a leading financial services firm in San Diego. We're seeking a meticulous Accounts Payable Specialist to streamline vendor payments, ensure compliance, and drive operational excellence. Enjoy competitive compensation, comprehensive benefits, and a collaborative culture that values growth and innovation.
Responsibilities
- Process high-volume vendor invoices and expense reports within SLAs
- Reconcile AP sub-ledgers and resolve discrepancies proactively
- Manage vendor relationships and payment terms negotiation
- Execute month-end closing procedures and AP reconciliations
- Implement process improvements using ERP systems (SAP/Oracle)
- Ensure compliance with SOX controls and internal audit requirements
- Collaborate with procurement and treasury teams for cash flow optimization
Qualifications
- 3+ years of high-volume accounts payable experience
- Expertise in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Certified Accounts Payable Professional (CAP) preferred
- Strong analytical and problem-solving abilities
- Exceptional attention to detail and organizational skills
- Bachelor's degree in Accounting/Finance or equivalent experience