Job Description
Join FinCorp Global's dynamic finance team as an Accounts Payable Specialist with immediate weekly pay opportunities! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, modern benefits, and the flexibility of weekly paychecks. Apply today to start your career growth in San Francisco's vibrant financial district.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile vendor statements and resolve payment discrepancies
- Execute weekly payment runs and manage payment schedules
- Collaborate with procurement and finance teams for invoice approvals
- Maintain organized digital and physical payment documentation
- Support month-end closing activities and financial reporting
- Implement process improvements for AP efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting/Finance required
- Experience with 3-way matching and PO processing
- Excellent communication and problem-solving abilities