Job Description
Join our dynamic finance team and get paid DAILY for your expertise! FinTech Solutions Inc. is seeking a meticulous Accounts Payable Specialist to manage vendor payments and financial operations in our San Jose headquarters. Enjoy contract flexibility with immediate compensation while supporting our fast-growing fintech platform.
Why You'll Love This Role:
- Daily pay option – no more waiting for bi-weekly checks
- Remote-friendly with occasional on-site collaboration
- Competitive daily rates with performance bonuses
- Modern fintech environment with cutting-edge tools
- Direct-hire potential for exceptional performers
Perfect for experienced AP professionals seeking work-life balance without income delays. Apply today to transform your finance career!
Responsibilities
- Process high-volume vendor invoices and expense reports with 99.9% accuracy
- Reconcile 3-way matching (PO, receipt, invoice) for 150+ vendors monthly
- Manage payment runs through NetSuite ERP and ACH/wire transfers
- Resolve payment discrepancies and vendor inquiries within 24 hours
- Support month-end closing with AP ledger reconciliations
- Optimize invoice approval workflows using robotic process automation
- Collaborate with procurement team on vendor contract terms
Qualifications
- 3+ years of accounts payable experience in high-volume environments
- Advanced proficiency in NetSuite, QuickBooks, or SAP
- Expert-level Excel skills (VLOOKUP, pivot tables, macros)
- Proven track record of payment cycle optimization
- BS/BA in Accounting or Finance preferred
- AP certification (CAPP) a major plus
- Experience with international payment processing (FX, wire fees)