Job Description
Join FinCorp Solutions as our Accounts Payable Specialist and experience daily pay with no hidden fees! We're seeking a detail-oriented professional to manage our vendor payment lifecycle while enjoying immediate access to your earnings. This hybrid role combines the stability of full-time employment with the flexibility of daily compensation, perfect for financial professionals seeking modern payment solutions.
Our San Francisco team values innovation and efficiency, offering competitive benefits including health insurance, 401(k) matching, and professional development stipends. Located in the vibrant Financial District, you'll collaborate with cross-functional teams in a tech-forward environment.
Responsibilities
- Process high-volume vendor invoices and 3-way matching with purchase orders
- Execute daily payment runs with same-day disbursement via integrated payroll platform
- Reconcile AP sub-ledgers and resolve discrepancies within 24 hours
- Optimize expense reporting workflows using Concur and NetSuite systems
- Conduct quarterly audits for tax compliance and vendor documentation
- Collaborate with procurement on vendor payment term negotiations
- Implement process improvements to reduce invoice processing time by 20%
Qualifications
- 3+ years of accounts payable experience with high-volume transaction processing
- Proficiency in NetSuite, Concur, or similar ERP systems
- Proven track record in month-end closing and reconciliation
- Strong analytical skills with attention to financial detail
- Experience with daily pay platforms like DailyPay or Payactiv
- Bachelor's degree in Accounting or Finance preferred
- AP or CIPS certification considered advantageous