Job Description
Join FinCorp Solutions and transform your finance career with our Accounts Payable Specialist role featuring daily pay in sunny San Diego! We're seeking a meticulous professional to manage invoice processing, vendor relationships, and payment cycles while enjoying the flexibility of contract work with next-day compensation. Perfect for detail-oriented experts seeking work-life balance in Southern California's vibrant economy.
Why Apply? • Competitive daily pay rates • Flexible contract terms • Immediate start opportunities • Modern downtown workspace • Growth into permanent roles for top performers
Responsibilities
- Process and verify vendor invoices against purchase orders and contracts
- Manage payment cycles and ensure timely disbursements
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve vendor inquiries and payment discrepancies
- Maintain organized digital and physical filing systems
- Assist in month-end closing procedures
- Collaborate with procurement and finance teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong knowledge of GAAP and payment processing
- Excellent attention to detail and problem-solving skills
- Ability to work independently in a fast-paced environment
- Associate's degree in Accounting or Finance preferred
- Experience with ERP systems (SAP/Oracle a plus)