Job Description
Join FinPay Solutions, a leading financial services innovator, as an Accounts Payable Specialist with our revolutionary daily pay program! We're seeking meticulous professionals to manage vendor payments and financial operations while enjoying same-day compensation. This contract role offers flexibility in San Jose's thriving tech corridor with competitive pay and growth opportunities.
Responsibilities
- Process 50+ vendor invoices daily with 99.8% accuracy
- Reconcile AP sub-ledgers and resolve discrepancies within 24 hours
- Coordinate with procurement and finance teams on payment terms
- Maintain digital filing systems and audit trails
- Support month-end closing processes
- Optimize invoice workflows using SAP/Oracle systems
- Conduct 3-way matching for high-value transactions
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks, SAP, or Oracle Financials
- Associate degree in Accounting or Finance (or equivalent experience)
- Advanced Excel skills (VLOOKUP, PivotTables)
- High-volume transaction processing background
- ISO 9001 compliance knowledge preferred
- Ability to work with minimal supervision in fast-paced environment