Job Description
Join FinCorp Solutions' dynamic finance team as an Accounts Payable Specialist with revolutionary daily pay options! We're urgently seeking meticulous professionals to manage vendor payments, process invoices, and ensure financial accuracy in our fast-paced San Francisco headquarters. Enjoy the flexibility of getting paid daily while advancing your career in a supportive environment with competitive benefits and growth opportunities.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Collaborate with procurement on invoice verification and approvals
- Maintain organized digital filing systems for financial records
- Optimize payment schedules to maximize cash flow
- Conduct month-end closing procedures for AP modules
- Implement process improvements for AP efficiency
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in QuickBooks and Microsoft Excel
- Bachelor's degree in Accounting/Finance or equivalent experience
- Expertise in ERP systems (SAP, Oracle, or NetSuite)
- Strong analytical and problem-solving abilities
- Excellent communication skills for vendor negotiations
- CPA or CMA certification preferred