Job Description
Join our dynamic finance team at FinCorp Solutions as an Accounts Payable Specialist on a weekend shift! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and expense reconciliations. This weekend role offers competitive compensation and a collaborative environment in the heart of San Francisco. Perfect for candidates seeking work-life balance with weekend availability.
Responsibilities
- Process high-volume invoices accurately and within SLAs
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement on vendor payment terms
- Maintain organized digital filing systems
- Support month-end closing activities
- Communicate effectively with internal stakeholders
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (NetSuite/SAP preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong analytical and problem-solving abilities
- Excellent written and verbal communication
- Ability to work independently during weekend shifts
- Associate's degree in Accounting/Finance required