Job Description
Join FinTech Solutions Group as an Accounts Payable Specialist with immediate daily pay options! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in our fast-paced San Francisco headquarters. This temporary role offers competitive hourly compensation with next-day pay through our innovative payroll platform.
Our ideal candidate thrives in dynamic environments and possesses strong analytical skills. You'll collaborate with cross-functional teams while maintaining strict compliance with financial regulations. Experience with ERP systems and high-volume invoice processing is essential.
Responsibilities
- Process 100+ vendor invoices daily with 99.9% accuracy
- Reconcile purchase orders and three-way match documentation
- Manage payment cycles and resolve discrepancies within 24 hours
- Maintain organized digital filing system for audit readiness
- Collaborate with procurement team on vendor inquiries
- Assist month-end closing procedures and reporting
- Optimize invoice processing workflows using automation tools
Qualifications
- 3+ years accounts payable experience in high-volume environments
- Proficiency in SAP, Oracle, or Microsoft Dynamics
- Strong Excel skills with VLOOKUP and pivot table expertise
- AP certification preferred (CAPP or equivalent)
- Exceptional attention to detail and numerical accuracy
- Ability to prioritize tasks in deadline-driven settings
- Experience with daily pay platforms or modern payroll systems