Job Description
Join our dynamic finance team as an Accounts Payable Specialist in sunny San Diego! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. This is an immediate hire opportunity with competitive benefits and career growth potential.
Why FinCorp? We pride ourselves on fostering a collaborative culture where your expertise drives success. Enjoy modern office spaces, flexible scheduling options, and regular professional development opportunities.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage 3-way matching and resolve payment discrepancies
- Reconcile AP sub-ledgers to general ledger accounts
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and finance teams on process improvements
- Support audits and compliance requirements
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong knowledge of GAAP and accounting principles
- Excellent problem-solving and communication skills
- Ability to prioritize tasks and meet deadlines in high-volume environment
- Associate's degree in Accounting or Finance required (Bachelor's preferred)