Job Description
Join FinCorp Solutions as an Accounts Payable Specialist and enjoy the unique advantage of weekly pay! We're seeking a meticulous finance professional to manage our accounts payable operations in our vibrant San Francisco office. This full-time role offers competitive compensation, comprehensive benefits, and a supportive environment where your expertise directly impacts our financial health. If you thrive in fast-paced settings and value timely compensation, this opportunity is perfect for you.
Responsibilities
- Process and verify vendor invoices for accuracy and proper authorization
- Manage accounts payable ledger ensuring timely payment of all invoices
- Reconcile vendor statements and resolve discrepancies promptly
- Coordinate with internal departments to resolve payment inquiries
- Ensure compliance with financial policies and SOX requirements
- Assist in month-end closing procedures and financial reporting
- Optimize invoice processing workflows for efficiency
Qualifications
- Minimum 3 years of accounts payable experience
- Proficiency in accounting software (QuickBooks, SAP, Oracle)
- Strong Excel skills with advanced formula knowledge
- Detail-oriented with exceptional organizational abilities
- Associate's degree in Accounting or Finance required
- Experience with high-volume invoice processing
- Ability to work independently in a deadline-driven environment