Job Description
Join FinCorp Solutions as an Accounts Payable Specialist and enjoy the stability of weekly paychecks in a dynamic finance environment. We're seeking a detail-oriented professional to manage our accounts payable operations while contributing to our mission of financial excellence. This role offers competitive compensation, comprehensive benefits, and a collaborative workplace in Los Angeles' thriving business district.
Responsibilities
- Process and reconcile vendor invoices with purchase orders and receipts
- Execute weekly payment runs ensuring timely disbursements
- Maintain accurate vendor records and resolve payment discrepancies
- Collaborate with procurement and finance teams on payment terms
- Perform month-end closing procedures for AP sub-ledger
- Conduct 3-way matching for high-value transactions
- Support internal audits and compliance documentation
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills including VLOOKUP and pivot tables
- Associate's degree in Accounting or Finance required
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- AP certification (CAPP or similar) preferred