Job Description
Join our dynamic finance team at FinCorp Solutions where we value your expertise and reward you promptly! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor payments and financial operations with weekly pay for immediate compensation. Enjoy competitive benefits, modern office perks, and a collaborative environment in the heart of San Francisco.
Responsibilities
- Process and reconcile high-volume accounts payable transactions with 99.9% accuracy
- Manage vendor relationships and resolve payment discrepancies proactively
- Utilize Oracle ERP system to execute weekly payment runs and maintain audit trails
- Coordinate with procurement and accounting teams for seamless invoice processing
- Analyze financial data to optimize payment cycles and cost-saving opportunities
- Ensure compliance with SOX controls and internal financial policies
Qualifications
- 3+ years of hands-on accounts payable experience in a fast-paced environment
- Proficiency in ERP systems (Oracle/SAP) and Microsoft Excel (VLOOKUP/Pivot Tables)
- Strong analytical skills with attention to detail and numerical accuracy
- Bachelor's degree in Finance, Accounting, or related field preferred
- Experience with high-volume payment processing (100+ invoices weekly)
- Ability to thrive in deadline-driven settings with competing priorities