Job Description
Join FinCorp Solutions in the heart of San Francisco as our next Accounts Payable Specialist! We're seeking a detail-oriented professional to manage our payment cycles with precision and speed. Enjoy the unique benefit of weekly pay while working in our dynamic Financial District office. This role offers competitive compensation, comprehensive benefits, and opportunities for career growth in a collaborative environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment cycles including check, ACH, and wire transfers
- Collaborate with procurement and accounting teams on vendor inquiries
- Maintain organized digital and physical documentation
- Support month-end closing processes
- Optimize AP workflows for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, NetSuite)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong knowledge of GAAP and internal controls
- High attention to detail and numerical accuracy
- Ability to meet tight deadlines in fast-paced environment
- Bachelor's degree in Accounting or Finance preferred