Job Description
Join FinCorp Solutions as an Accounts Payable Specialist and experience the convenience of weekly pay! We're seeking a detail-oriented finance professional to manage our vendor payment cycles and ensure financial accuracy. This role offers competitive compensation, comprehensive benefits, and a collaborative environment in San Jose's thriving financial district. If you're passionate about streamlining processes and contributing to our financial excellence, apply today!
Responsibilities
- Process high-volume invoices and expense reports with weekly payment cycles
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Maintain accurate AP ledger in SAP and NetSuite systems
- Coordinate with procurement and departments for 3-way matching
- Generate AP aging reports and month-end closing support
- Optimize vendor payment terms to improve cash flow
Qualifications
- 3+ years of accounts payable experience in finance/accounting
- Proficiency in SAP, NetSuite, or similar ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- BS/BA in Accounting, Finance, or related field
- CPA or AP certification preferred
- Experience with high-volume transaction processing