Job Description
Join FinCorp Solutions as an Accounts Payable Specialist in San Francisco and experience the freedom of daily pay! We're seeking a meticulous professional to manage our accounts payable operations while enjoying immediate access to earnings through our innovative daily pay program. This role offers competitive compensation, comprehensive benefits, and the opportunity to work in a dynamic finance environment at a leading financial services firm.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile statements
- Coordinate with procurement and finance teams to resolve payment discrepancies
- Execute daily payment runs using automated accounting systems
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical payment documentation
- Optimize invoice processing workflows for efficiency
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in accounting software (QuickBooks, SAP, or Oracle)
- Strong attention to detail and numerical accuracy
- Bachelor's degree in Accounting or Finance preferred
- Experience with high-volume invoice processing
- Excellent communication and problem-solving skills
- Ability to work independently and meet deadlines
- Knowledge of sales tax compliance and payment regulations