Job Description
Join FinCorp Solutions and transform your career with our premium Accounts Payable Specialist role in San Jose! Enjoy weekly pay, comprehensive benefits, and a dynamic work environment. We're seeking detail-oriented professionals to manage invoice processing, vendor relationships, and financial reporting. Our commitment to employee growth includes paid training, flexible schedules, and career advancement opportunities. Experience the difference with a company that values your contributions and invests in your success.
Responsibilities
- Process and verify 50+ invoices weekly using ERP systems
- Reconcile vendor statements and resolve discrepancies
- Manage payment cycles and ensure timely disbursements
- Collaborate with procurement and accounting teams
- Maintain organized digital and physical records
- Analyze spending patterns and recommend cost-saving measures
- Support month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and negotiation skills
- Relevant accounting certification (CPA/ACCA preferred)
- Ability to work in a fast-paced environment