Job Description
Join our dynamic finance team at FinCorp Solutions and revolutionize accounts payable operations! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments, optimize invoice processing, and ensure financial compliance. Enjoy weekly pay, flexible scheduling, and a collaborative environment in the heart of San Francisco. This immediate opening offers growth opportunities and the chance to implement cutting-edge automation tools. If you're detail-oriented and thrive in fast-paced settings, apply today to start your next chapter!
Responsibilities
- Process high-volume invoices and reconcile vendor statements
- Execute weekly payment runs via ACH and wire transfers
- Resolve payment discrepancies and vendor inquiries
- Implement and optimize AP automation workflows
- Ensure compliance with SOX and internal controls
- Collaborate with procurement and accounting teams
- Generate monthly AP reports for financial analysis
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Expertise in Microsoft Excel and AP automation tools
- Certified Accounts Payable Professional (CAP) a plus
- Strong analytical and problem-solving skills
- Ability to manage competing deadlines in high-volume environment
- Excellent communication and vendor relationship management
- Bachelor's degree in Finance or Accounting