Job Description
Join FinCorp Solutions as a Direct Hire Accounts Payable Specialist and enjoy weekly paychecks while working in the heart of San Francisco's dynamic finance district! We're seeking a detail-oriented professional to manage our accounts payable operations with precision and efficiency. This full-time role offers competitive compensation, comprehensive benefits, and the opportunity to grow your career in a supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile accounts and resolve discrepancies
- Collaborate with procurement and finance teams on payment terms
- Maintain organized digital and physical filing systems
- Support month-end closing processes
- Optimize AP workflows for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP/PivotTables
- Strong analytical and problem-solving abilities
- High attention to detail and organizational skills
- Bachelor's degree in Finance/Accounting preferred
- Experience with high-volume processing