Job Description
Join FinCorp Solutions as an Accounts Payable Specialist in the heart of San Francisco's Financial District! We're seeking a detail-oriented professional to manage our invoice processing, vendor relationships, and payment cycles. Enjoy the unique benefit of weekly pay to optimize your cash flow while advancing your finance career in a dynamic environment.
Our ideal candidate thrives in fast-paced settings and values accuracy and efficiency. With competitive compensation, comprehensive benefits, and a commitment to professional growth, FinCorp Solutions offers the perfect platform to excel in your accounting career.
Responsibilities
- Process high-volume invoices and expense reports with 99% accuracy
- Manage vendor communications and resolve payment discrepancies
- Reconcile AP sub-ledgers with general ledger accounts
- Optimize payment cycles to maximize early payment discounts
- Collaborate with procurement and finance teams on process improvements
- Maintain organized digital filing systems for audit compliance
- Assist with month-end closing procedures
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong understanding of GAAP and internal controls
- Exceptional attention to detail and problem-solving abilities
- Bachelor's degree in Accounting/Finance or equivalent experience
- Experience with high-volume payment processing (1000+ invoices monthly)