Job Description
Join FinCorp Solutions' dynamic finance team as an Accounts Payable Specialist in sunny Los Angeles! We're seeking detail-oriented professionals to manage vendor payments, streamline invoice processing, and ensure financial accuracy—all with the added benefit of weekly pay. Enjoy competitive compensation, comprehensive benefits, and a collaborative environment in the heart of LA's financial district.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries
- Manage 3-way matching for purchase orders and receipts
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance
- Experience with high-volume payment processing
- Excellent communication and problem-solving abilities