Job Description
Join Financial Solutions Group and take control of your finances with our immediate opening for an Accounts Payable Specialist. We're offering weekly pay to accelerate your earning potential while you manage vendor payments, process invoices, and ensure financial accuracy in our dynamic San Francisco office.
This is your chance to advance your career in finance with a company that values precision and rewards performance. Apply today and start earning faster with our industry-leading pay schedule!
Responsibilities
- Process and reconcile vendor invoices with purchase orders and delivery receipts
- Manage payment cycles and ensure timely disbursements to maintain vendor relationships
- Resolve invoice discrepancies and maintain accurate financial records
- Collaborate with procurement and accounting teams to optimize payment processes
- Perform month-end closing activities and support financial audits
- Utilize ERP systems (SAP/Oracle) for transaction processing
- Generate accounts payable reports for management review
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency with ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong attention to detail with numerical accuracy
- Ability to manage competing deadlines in a fast-paced environment
- Associate's degree in Accounting or Finance required
- Experience with electronic payment processing systems