Job Description
Join our dynamic finance team at FinCorp Solutions, where innovation meets opportunity. We're seeking a meticulous Accounts Payable Specialist to optimize vendor relationships and streamline payment processes. Enjoy weekly paychecks while contributing to our financial excellence in the heart of San Diego's thriving business district.
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile accounts payable ledger with GL systems
- Resolve payment discrepancies and maintain audit trails
- Collaborate with procurement teams on payment terms
- Implement process improvements for AP efficiency
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong analytical and problem-solving abilities
- AP certification (CAPP) or equivalent
- Experience with high-volume payment processing