Job Description
Join FinCorp Global's elite finance team in San Francisco! We're seeking a meticulous Accounts Payable Specialist to revolutionize vendor payment processing. Enjoy weekly paychecks while working in a dynamic, high-tech environment where your expertise directly impacts our financial operations. This role offers unparalleled growth opportunities and a competitive benefits package.
Responsibilities
- Streamline invoice processing, verification, and payment scheduling
- Reconcile vendor statements and resolve payment discrepancies
- Optimize AP workflows using cutting-edge financial software
- Collaborate with procurement and treasury teams for seamless operations
- Ensure compliance with SOX and internal controls
- Analyze AP data to identify cost-saving opportunities
- Lead month-end closing procedures for accounts payable
Qualifications
- Bachelor's degree in Accounting/Finance (CPA preferred)
- 5+ years of high-volume AP experience
- Expertise in SAP Concur and NetSuite platforms
- Advanced Excel skills with VLOOKUP and pivot tables
- Proven ability to manage complex vendor relationships
- Strong analytical and problem-solving abilities
- Experience with international payment processing