Job Description
Join our dynamic finance team at FinTech Solutions Inc. as an Accounts Payable Specialist with exclusive weekly pay options! We're seeking a detail-oriented professional to manage vendor payments, ensure financial compliance, and optimize invoice processing workflows. This role offers competitive compensation, comprehensive benefits, and the unique advantage of weekly paychecks. Located in the heart of San Francisco's financial district, you'll collaborate with cross-functional teams in a fast-paced environment dedicated to innovation and excellence.
Responsibilities
- Process high-volume invoices and vendor payments with 100% accuracy
- Reconcile accounts and resolve payment discrepancies within 48 hours
- Maintain updated vendor master files and payment terms documentation
- Collaborate with procurement and finance teams on invoice audits
- Generate weekly payment reports for management review
- Implement process improvements to reduce invoice processing time by 15%
- Ensure compliance with SOX controls and internal financial policies
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Proficiency in QuickBooks and Microsoft Excel (advanced functions)
- Strong knowledge of GAAP and AP best practices
- Experience with ERP systems (SAP/Oracle preferred)
- Exceptional problem-solving and attention to detail skills
- Ability to manage competing deadlines in a high-volume setting
- Bachelor's degree in Accounting/Finance or equivalent experience