Job Description
Join FinCorp Solutions' dynamic finance team in Los Angeles and experience the convenience of weekly pay! We're seeking a meticulous Accounts Payable Specialist to manage vendor relationships, process invoices, and ensure accurate financial operations. This role offers competitive compensation, a collaborative environment, and the rare opportunity for weekly paychecks. If you're a detail-oriented professional ready to accelerate your career in finance, apply today!
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Manage 3-way matching for purchase orders, receipts, and invoices
- Optimize payment cycles to maximize early payment discounts
- Collaborate with procurement and finance teams on vendor onboarding
- Generate AP reports for monthly audits and budget forecasting
- Implement process improvements to reduce invoice processing time
Qualifications
- 3+ years of accounts payable experience in high-volume environments
- Proficiency with ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong understanding of GAAP and internal controls
- Ability to prioritize 50+ invoices daily while maintaining accuracy
- Excellent communication skills for vendor negotiations
- Relevant certification (e.g., CAPP) highly valued