Job Description
Join our dynamic finance team and experience the freedom of daily pay! FinCorp Solutions is seeking a meticulous Accounts Payable Specialist for an immediate opening in San Diego, CA. This contract role offers competitive compensation with daily payment options, allowing you to manage your finances like never before. Process vendor invoices, reconcile accounts, and ensure financial accuracy while enjoying the flexibility of same-day pay. Perfect for detail-oriented professionals who value financial independence and career growth.
Responsibilities
- Process and verify vendor invoices with exceptional accuracy
- Reconcile accounts payable ledgers and resolve discrepancies
- Manage expense reports and employee reimbursements
- Coordinate with vendors to resolve payment issues
- Assist with month-end closing procedures
- Maintain organized financial documentation
- Ensure compliance with company policies and SOX requirements
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 2+ years of accounts payable processing experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and analytical skills
- Experience with high-volume transaction processing
- Ability to work independently in a fast-paced environment
- Knowledge of daily payroll systems preferred