Job Description
Join our dynamic finance team at FinCorp Solutions where we value excellence and employee satisfaction! We are urgently seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, invoices, and financial records. Enjoy the security of weekly pay and access to our premium benefits package including health insurance, 401k matching, and generous PTO. This is a hybrid role with 3 days in our modern San Jose office. Apply today to accelerate your career in a supportive, growth-oriented environment!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile vendor statements
- Coordinate with procurement and accounting teams to resolve discrepancies
- Ensure compliance with company policies and financial regulations
- Assist with month-end closing procedures and financial reporting
- Optimize payment processes to enhance efficiency and cost savings
- Build strong relationships with vendors and internal stakeholders
Qualifications
- Minimum 3 years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills including pivot tables and VLOOKUPs
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Bachelor's degree in Accounting or Finance preferred
- AP certification (CAPP) a plus