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 optimize our payment processes and vendor relationships. This role offers competitive compensation, comprehensive benefits, and growth opportunities in a collaborative environment. If you're detail-oriented with a passion for financial accuracy, apply now to elevate your career!
Responsibilities
- Process high-volume invoices and expense reports with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Manage vendor master data and payment terms across multiple ERP systems
- Coordinate month-end closing activities and AP audit preparation
- Implement process improvements to reduce invoice processing time by 15%
- Collaborate with procurement and treasury teams for cash flow optimization
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system certification strongly preferred
- Bachelor's degree in Finance or Accounting required
- Proven ability to meet tight deadlines in high-volume environments
- Excellent verbal and written communication skills