Job Description
Join FinCorp Solutions, a leading financial services provider, as an Accounts Payable Specialist in sunny San Diego! We're seeking detail-oriented professionals to optimize our payment processing systems while enjoying competitive salaries and weekly paychecks. This role offers hybrid work options and growth opportunities within our dynamic finance team. If you thrive in fast-paced environments and want to make tangible impacts on operational efficiency, we encourage you to apply today.
Responsibilities
- Process and verify invoices, expense reports, and payment requests within established deadlines
- Reconcile vendor statements and resolve discrepancies through proactive communication
- Maintain accurate digital records in ERP systems (SAP/Oracle experience preferred)
- Collaborate with procurement and treasury teams to optimize payment cycles
- Ensure compliance with SOX controls and internal financial policies
- Lead month-end closing activities for AP sub-ledger accounts
- Analyze vendor payment data to identify cost-saving opportunities
Qualifications
- Bachelor's degree in Accounting, Finance, or related field (or equivalent experience)
- 3+ years of hands-on accounts payable experience in corporate environments
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables, Macros)
- SAP or Oracle ERP system certification strongly preferred
- Exceptional attention to detail and numerical accuracy
- Strong analytical skills with experience in process improvement
- Ability to work independently while collaborating cross-functionally
- Proven track record of meeting tight deadlines in high-volume settings