Job Description
Join our award-winning finance team at FinCorp Solutions, a leader in sustainable business practices in San Diego. We're urgently seeking a meticulous Accounts Payable Specialist to streamline vendor payments and ensure financial compliance. This hybrid role offers growth opportunities in a dynamic, collaborative environment. Enjoy competitive benefits, professional development stipends, and a modern downtown office with skyline views.
Why You'll Love Working Here: Competitive compensation package, flexible scheduling options, quarterly team-building events, and access to our wellness program.
Responsibilities
- Process high-volume vendor invoices and expense reports within SLAs
- Reconcile AP sub-ledgers and resolve discrepancies promptly
- Manage 1099 vendor relationships and compliance documentation
- Collaborate with procurement on payment terms optimization
- Support month-end closing with AP reconciliations
- Implement process improvements using ERP systems (SAP/Oracle)
- Conduct internal audits and ensure SOX compliance
Qualifications
- 3+ years of AP experience in a mid-to-large company
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables, macros)
- Strong understanding of GAAP and internal controls
- Excellent attention to detail and problem-solving abilities
- AP or accounting certification preferred (CAPP, CTP)
- Ability to thrive in fast-paced, deadline-driven environments