Job Description
Join our dynamic finance team at FinCorp Solutions, a leading financial services provider in San Diego! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor payments and ensure financial accuracy. Enjoy the unique benefit of weekly paychecks and a collaborative work environment in downtown San Diego. This role offers growth opportunities and comprehensive benefits including health insurance and retirement plans.
Responsibilities
- Process high-volume accounts payable transactions within 3-day turnaround
- Reconcile vendor statements and resolve discrepancies promptly
- Utilize SAP and Oracle ERP systems for invoice processing
- Coordinate with procurement team for payment term optimization
- Ensure compliance with SOX controls and internal audit requirements
- Assist in month-end closing activities and financial reporting
Qualifications
- 3+ years of accounts payable experience in corporate environment
- Proficiency in accounting software (SAP, Oracle, QuickBooks)
- Associate's degree in Accounting or Finance required
- Strong analytical skills with attention to detail
- Ability to process 100+ invoices daily with 99.5% accuracy
- Experience with 3-way matching and PO validation