Job Description
Join FinCorp Solutions as an Accounts Payable Specialist and experience the power of weekly pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in our dynamic San Francisco office. Enjoy competitive compensation, comprehensive benefits, and the unique advantage of getting paid every week to optimize your cash flow. If you thrive in fast-paced financial environments and want to advance your career with a forward-thinking company, apply today!
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile AP sub-ledgers with general ledger accounts
- Manage 1099 vendor tax documentation
- Resolve payment discrepancies and vendor inquiries
- Optimize payment processing for early payment discounts
- Collaborate with procurement and finance teams
- Implement continuous improvement in AP workflows
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and reconciliation abilities
- Excellent communication and problem-solving skills
- CPA or relevant accounting certification a plus
- Experience with high-volume payment processing