Job Description
Join FinCorp Solutions' dynamic finance team in San Antonio, where innovation meets opportunity! We're seeking a meticulous Accounts Payable Specialist to streamline vendor payments and optimize financial operations. Enjoy industry-leading benefits including daily pay options, comprehensive health coverage, and career advancement opportunities in our collaborative downtown workspace. Perfect for professionals seeking work-life balance in Texas' cultural hub.
Responsibilities
- Process high-volume vendor invoices and expense reports with 99.5% accuracy
- Reconcile AP sub-ledgers and resolve payment discrepancies within 48 hours
- Coordinate with procurement and treasury teams for optimal cash flow management
- Implement and maintain internal controls for SOX compliance
- Lead month-end closing activities and AP aging analysis
- Train staff on new accounting software implementations
- Collaborate with auditors during quarterly reviews
Qualifications
- 5+ years of high-volume AP experience in corporate finance
- Expert proficiency in SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables, macros)
- Certified Public Accountant (CPA) or AP/AR certification preferred
- Proven experience with 1099 vendor management and compliance
- Strong analytical skills with attention to detail
- Bachelor's degree in Accounting or Finance