Job Description
Join our dynamic finance team in Los Angeles as an Accounts Payable Specialist with exclusive daily pay access! FinCorp Solutions offers a modern work environment where your expertise in invoice processing and vendor management is valued. Enjoy competitive compensation, comprehensive benefits, and the flexibility of same-day pay through our partnership with PayActiv. Be part of a company that prioritizes financial accuracy while empowering employees with financial wellness solutions.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile statements and resolve discrepancies with vendors
- Execute timely payment processing via ACH and wire transfers
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Collaborate with procurement and finance teams on expense controls
- Support month-end closing activities and audits
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Proficiency in Microsoft Excel and accounting software (QuickBooks/SAP)
- Strong knowledge of GAAP and internal controls
- Exceptional attention to detail and problem-solving skills
- Ability to meet deadlines in a fast-paced setting
- Bachelor's degree in Accounting/Finance preferred