Job Description
Join FinCorp Solutions as an Accounts Payable Specialist and experience the future of payroll with daily pay options! We're seeking a detail-oriented professional to manage vendor invoices, process payments, and ensure financial accuracy in our fast-paced San Diego office. Enjoy competitive compensation, comprehensive benefits, and the flexibility of accessing your earnings daily. If you thrive in dynamic environments and value financial precision, this role is your gateway to career growth.
Responsibilities
- Process high-volume vendor invoices and expense reports with 99.9% accuracy
- Reconcile POs, receipts, and invoices using NetSuite ERP system
- Manage payment cycles including ACH, wire transfers, and virtual cards
- Resolve discrepancies through proactive vendor communication
- Support month-end closing and audit preparation
- Maintain organized digital filing systems for compliance
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in NetSuite or similar ERP platforms
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) preferred
- Proven ability to process 500+ invoices monthly
- Strong analytical and problem-solving abilities
- Excellent written and verbal communication skills