Job Description
Join FinCorp Financial Services as an Accounts Payable Specialist and experience the revolutionary benefit of daily pay! We're seeking a meticulous finance professional to manage vendor payments, process invoices, and maintain accurate financial records while enjoying immediate access to your earnings. This full-time role offers competitive compensation, comprehensive benefits, and a dynamic work environment in downtown Los Angeles.
Responsibilities
- Process high-volume vendor invoices and expense reports within 48-hour turnaround
- Reconcile AP sub-ledgers and resolve discrepancies with vendors
- Execute daily/weekly payments via ACH, wire transfers, and virtual cards
- Maintain organized digital filing system for contracts and payment documentation
- Collaborate with procurement and accounting teams on vendor inquiries
- Conduct month-end closing activities and AP audit support
- Optimize payment processing workflows using NetSuite ERP system
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in accounting software (NetSuite, QuickBooks, or SAP)
- Expertise in payment processing protocols (ACH, wires, virtual cards)
- Advanced Excel skills with VLOOKUP, pivot tables, and macros
- Strong analytical skills with attention to detail (error rate <0.5%)
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) preferred