Job Description
Join our dynamic finance team as an Accounts Payable Specialist and enjoy industry-leading benefits including weekly pay, comprehensive health coverage, and career advancement opportunities. We're seeking a detail-oriented professional to manage vendor relationships, ensure accurate payment processing, and optimize financial workflows in a fast-paced corporate environment.
At FinCorp Solutions, we value your growth with continuous training programs, flexible scheduling, and a collaborative culture that recognizes achievement. Our Los Angeles headquarters offers modern amenities, remote work options, and a commitment to work-life balance.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Collaborate with procurement teams on invoice approvals and discounts
- Maintain organized digital filing systems for financial documentation
- Analyze payment trends and process improvement opportunities
- Support month-end closing activities and audit preparations
- Train junior staff on AP best practices and system protocols
Qualifications
- 3+ years of accounts payable experience in corporate settings
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP and pivot table expertise
- Strong analytical and problem-solving abilities
- AP certification (CAPP or equivalent) preferred
- Experience with automated payment processing systems
- Excellent communication and stakeholder management skills
- Ability to prioritize tasks in deadline-driven environments