Job Description
Join FinCorp Solutions as a Night Shift Accounts Payable Specialist and transform your career in finance! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy during evening hours. Enjoy competitive pay, comprehensive benefits, and a hybrid remote schedule in sunny San Diego. This direct hire role offers growth opportunities in a dynamic environment where your expertise makes a real impact.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage payment runs and resolve payment discrepancies
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital filing systems for all AP documentation
- Collaborate with procurement and finance teams on vendor inquiries
- Implement process improvements for AP efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency with ERP systems (SAP, Oracle, or NetSuite)
- Strong knowledge of GAAP and accounting principles
- Advanced Excel skills with VLOOKUP and pivot tables
- Exceptional attention to detail and problem-solving abilities
- Ability to work independently during night shift hours
- Associate degree in Accounting or Finance required