Job Description
Join our dynamic finance team as an Accounts Payable Specialist with revolutionary daily pay options! At FinPay Solutions, we empower professionals with immediate access to earnings. This contract role offers competitive compensation with next-day payouts for completed work. Located in the heart of Los Angeles' financial district, you'll process high-volume invoices, manage vendor relationships, and ensure seamless financial operations. Enjoy flexible scheduling while building expertise in AP automation and compliance.
Responsibilities
- Process 100+ invoices daily with 99% accuracy
- Resolve vendor payment discrepancies within 24 hours
- Reconcile AP sub-ledgers and GL accounts
- Optimize invoice workflows using Oracle NetSuite
- Collaborate with procurement on vendor contracts
- Ensure SOX compliance for all payment processes
- Generate weekly AP aging reports
Qualifications
- 3+ years high-volume AP processing experience
- Proficient in QuickBooks and Excel (VLOOKUP/PivotTables)
- Oracle NetSuite certification preferred
- Strong analytical and problem-solving skills
- Ability to meet daily productivity targets
- BA in Accounting or Finance required
- Experience with EDI payment systems