Job Description
Join our dynamic finance team at FinCorp Solutions, a leading financial services firm in downtown Los Angeles. We're seeking a meticulous Accounts Payable Specialist to streamline vendor payments, ensure financial compliance, and optimize our AP processes. This full-time position offers competitive compensation, comprehensive benefits, and growth opportunities within a collaborative environment.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile AP sub-ledgers with general ledger accounts
- Manage vendor relationships and resolve payment discrepancies
- Implement and maintain internal controls for AP workflows
- Assist with month-end closing activities and audits
- Optimize AP processes using ERP systems (SAP/Oracle)
- Prepare AP reports for financial analysis
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Bachelor's degree in Accounting or Finance preferred
- Strong attention to detail and analytical skills
- Experience with 3-way matching and purchase orders
- Knowledge of sales tax regulations (CA-specific)
- AP certification (CAPP) a plus