Job Description
Join FinCorp Solutions for a dynamic Accounts Payable role offering daily pay in the heart of San Jose's tech hub! We're seeking a meticulous professional to manage vendor payments, ensure financial compliance, and optimize cash flow. Enjoy competitive compensation with same-day payment processing – no more waiting for weekly or biweekly checks. This contract position provides immediate income while working with industry-leading finance teams in a collaborative environment.
Responsibilities
- Process high-volume vendor invoices and expense reports with precision
- Reconcile AP sub-ledgers and resolve payment discrepancies
- Maintain accurate vendor master data and 1099 reporting
- Collaborate with procurement teams on payment terms optimization
- Support month-end closing activities and financial audits
- Implement AP process improvements using ERP systems
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in QuickBooks, SAP, or Oracle ERP systems
- Expert knowledge of GAAP and internal controls
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associate degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) preferred