Job Description
Join FinCorp Solutions in the heart of San Francisco's Financial District as our new Accounts Payable Specialist! We're seeking a detail-oriented professional to manage our payment processes with a unique weekly pay structure. This is a direct hire opportunity offering competitive compensation, comprehensive benefits, and a collaborative environment. Enjoy the flexibility of weekly paychecks while supporting our dynamic finance team in a city renowned for innovation and opportunity.
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Assist with month-end closing procedures
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong understanding of GAAP and internal controls
- Excellent communication and problem-solving abilities
- High attention to detail with zero-error tolerance
- Bachelor's degree in Accounting or Finance preferred