Job Description
Join FinCorp Solutions, a leading financial services firm in San Francisco, as an Accounts Payable Specialist with weekly pay! We're seeking a detail-oriented professional to manage our invoice processing and vendor payments. Enjoy competitive compensation, comprehensive benefits, and the unique advantage of getting paid weekly. This hybrid role (3 days in-office) offers career growth in a dynamic environment.
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Optimize payment processing using Oracle ERP system
- Collaborate with procurement and finance teams on vendor contracts
- Prepare month-end closing reports for AP reconciliation
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in QuickBooks, Oracle, or similar ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong analytical and problem-solving abilities
- Associate's degree in Accounting or Finance required
- CPA or AP certification preferred
- Experience with high-volume payment processing
- Excellent communication and stakeholder management skills