Job Description
Join FinTech Solutions Group as an Accounts Payable Specialist and enjoy the flexibility of daily pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in our dynamic San Jose office. This contract role offers immediate compensation and the opportunity to work with cutting-edge financial systems.
Responsibilities
- Process and reconcile vendor invoices within 24 hours
- Execute daily payment runs and maintain payment records
- Resolve payment discrepancies and vendor inquiries
- Collaborate with procurement on PO matching and approvals
- Support month-end closing activities
- Maintain organized digital filing systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- High school diploma; associate's degree preferred
- Ability to work in fast-paced environment
- Strong attention to detail and accuracy
- Experience with daily pay platforms