Job Description
Join our dynamic finance team at FinCorp Solutions as an Accounts Payable Specialist on our weekend shift! This critical role ensures seamless vendor payments and financial accuracy while maintaining a healthy work-life balance with a Sat/Sun schedule. We're seeking a detail-oriented professional to elevate our accounts payable operations in our San Diego headquarters. Enjoy competitive compensation, comprehensive benefits, and a modern work environment in California's finance capital.
Responsibilities
- Process high-volume invoices and expense reports with precision
- Reconcile vendor statements and resolve discrepancies proactively
- Manage payment cycles (ACH, wire, check) within SLA requirements
- Maintain accurate vendor master data and payment files
- Collaborate with procurement and finance teams on payment terms
- Support month-end closing and financial reporting
- Implement continuous improvement initiatives for AP workflows
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Advanced proficiency in SAP or similar ERP systems
- Expert knowledge of GAAP and payment processing regulations
- Strong analytical skills with attention to detail
- Experience with high-volume transaction processing
- Proficient in Excel and accounting software
- Ability to work independently during weekend shifts
- Associate's degree in Accounting or Finance required