Job Description
Join FinCorp Solutions' dynamic finance team and enjoy the stability of weekly paychecks! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments, invoice processing, and financial reconciliation in our downtown San Francisco office. This full-time role offers competitive compensation, comprehensive benefits, and the unique advantage of weekly pay cycles. If you thrive in fast-paced environments and value financial precision, this is your opportunity to grow with an industry leader.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies within 48 hours
- Manage 3-way matching for purchase orders, receipts, and invoices
- Execute weekly payment runs using SAP and NetSuite platforms
- Collaborate with procurement teams on vendor payment terms optimization
- Prepare month-end AP reconciliations and supporting documentation
- Implement process improvements to reduce invoice processing time by 15%
Qualifications
- 3+ years of accounts payable experience in corporate environments
- Advanced proficiency in ERP systems (SAP/Oracle) and Excel
- Reconciliations and month-end closing expertise
- Experience with high-volume payment processing (>500 invoices/month)
- Bachelor's degree in Accounting/Finance or equivalent certifications
- Strong analytical skills with attention to detail
- Ability to thrive in deadline-driven environments