Job Description
Join FinCorp Solutions as an Accounts Payable Specialist in our dynamic San Francisco headquarters! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This immediate hire opportunity offers competitive compensation, comprehensive benefits, and a collaborative environment in the heart of the Financial District.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies promptly
- Manage 3-way matching for purchase orders, receipts, and invoices
- Optimize payment cycles to maximize cash flow efficiency
- Collaborate with procurement and accounting teams on process improvements
- Maintain organized digital and physical documentation systems
- Support month-end closing activities and financial reporting
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Expert proficiency in QuickBooks and SAP systems
- Advanced Excel skills (VLOOKUP, pivot tables, macros)
- Strong understanding of GAAP and internal controls
- Proven ability to handle high-volume transaction processing
- Excellent communication skills for vendor negotiations
- Bachelor's degree in Accounting/Finance or equivalent experience