Job Description
Join FinCorp Global Solutions as an Accounts Payable Specialist and unlock premium benefits while enjoying a flexible weekend schedule! We're seeking detail-oriented finance professionals to manage vendor payments, reconcile accounts, and optimize cash flow. Enjoy competitive compensation, comprehensive health benefits, paid time off, and career advancement opportunities in our dynamic San Francisco office. This weekend shift role offers work-life balance with Monday-Friday off!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage payment cycles and resolve discrepancies
- Collaborate with procurement and finance teams on vendor relationships
- Implement process improvements for AP efficiency
- Ensure compliance with internal controls and SOX regulations
- Generate monthly AP reports for financial analysis
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP or Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Weekend shift availability (Sat-Sun 6AM-2PM)
- Bachelor's degree in Finance/Accounting
- AP certification (preferred)