Job Description
Join our dynamic finance team in San Francisco and experience the freedom of daily pay! FinCorp Solutions is seeking a meticulous Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial compliance. This contract position offers immediate compensation daily, eliminating traditional payroll cycles. Perfect for finance professionals seeking flexible work arrangements with competitive compensation in the heart of the Bay Area.
Responsibilities
- Process high-volume vendor invoices and expense reports within 24-hour turnaround
- Reconcile AP sub-ledgers and resolve discrepancies proactively
- Coordinate with procurement teams on 3-way matching for POs
- Ensure compliance with SOX controls and internal audit requirements
- Optimize payment processing through automated workflows
- Collaborate with auditors during quarterly reviews
- Maintain accurate vendor master data and payment terms
Qualifications
- 3+ years of high-volume AP processing experience
- Proficiency with NetSuite, QuickBooks, or SAP
- Expertise in 3-way matching and payment cycle optimization
- Strong analytical skills with attention to detail
- Experience with daily payroll systems or daily pay platforms
- Ability to process 100+ invoices daily with 99.5% accuracy
- BA/BS in Accounting or Finance preferred