Job Description
Join our award-winning finance team at FinCorp Solutions, a leading financial services provider in San Diego! We're seeking a detail-oriented Accounts Payable Specialist to optimize our payment processes and vendor relationships. This role offers competitive compensation, comprehensive benefits, and opportunities for career growth in a collaborative environment.
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor inquiries and maintain strong relationship networks
- Implement process improvements for AP efficiency
- Support month-end and year-end closing procedures
- Utilize ERP systems for data entry and reporting
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP/Pivot Table expertise
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Bachelor's degree in Accounting/Finance preferred