Job Description
Join FinCorp Solutions as an Accounts Payable Specialist and enjoy the stability of weekly pay! We're seeking a detail-oriented professional to manage our vendor payment processes in our dynamic San Diego office. This contract role offers immediate compensation and the opportunity to work with industry-leading finance teams.
At FinCorp Solutions, we value precision and efficiency. You'll be integral to our financial operations, ensuring seamless payment cycles while building relationships with vendors and internal stakeholders. Our weekly pay schedule provides financial flexibility, and our collaborative culture supports professional growth.
Responsibilities
- Process and verify 100+ vendor invoices weekly using NetSuite
- Reconcile accounts payable sub-ledgers to general ledger
- Resolve payment discrepancies and vendor inquiries within 24 hours
- Execute ACH/wire transfers and check runs with dual approval
- Maintain organized digital filing systems for audit compliance
- Collaborate with procurement team on 3-way matching processes
- Prepare month-end AP reports for finance leadership
Qualifications
- 3+ years of accounts payable experience in corporate environments
- Proficiency in NetSuite, QuickBooks, or SAP
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associates degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) preferred
- Experience with high-volume transaction processing (500+ invoices monthly)
- Strong analytical skills and attention to detail