Job Description
Join our dynamic finance team at FinCorp Solutions, a leading fintech innovator in the heart of San Francisco's Financial District. We're seeking a meticulous Accounts Payable Specialist to optimize our payment processes and vendor relationships. This role offers competitive compensation, comprehensive benefits, and opportunities for professional growth in a collaborative, fast-paced environment.
Responsibilities
- Process and reconcile high-volume accounts payable transactions with 99.9% accuracy
- Manage vendor communications and resolve payment discrepancies proactively
- Utilize NetSuite ERP system for invoice verification and workflow optimization
- Coordinate month-end closing activities and financial reporting support
- Implement process improvements to enhance efficiency and reduce processing time
- Maintain organized digital and physical documentation for audit compliance
Qualifications
- 3+ years of hands-on accounts payable experience in a corporate setting
- Proficiency in NetSuite, QuickBooks, or similar ERP platforms
- Advanced Excel skills (VLOOKUP, PivotTables, data validation)
- Strong analytical skills with attention to detail and numerical precision
- Experience with 3-way matching and purchase order processing
- AP certification (CAPP) or equivalent finance degree preferred