Job Description
Join our dynamic finance team at FinCorp Solutions as an Accounts Payable Specialist with the unique benefit of weekly pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment in San Diego's vibrant business district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile discrepancies
- Coordinate with purchasing and departments on payment inquiries
- Maintain accurate accounts payable records in ERP systems
- Conduct month-end closing procedures and reconciliations
- Optimize payment processes to maximize cash flow
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and MS Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Experience with high-volume transaction processing
- Associate degree in Accounting or Finance preferred