Job Description
Join FinCorp Solutions as an Accounts Payable Specialist on our weekend shift and become the backbone of our finance team! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy while enjoying a 4-day work week. Our modern downtown San Diego office offers collaborative spaces, competitive benefits, and a culture that values work-life balance. If you're passionate about finance and thrive in a flexible schedule, this is your opportunity to excel!
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile purchase orders, receipts, and vendor statements
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate financial records in ERP systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- AP certification (preferred)
- Ability to work independently during weekend shifts