Job Description
Join our dynamic finance team at FinCorp Solutions as an Entry-Level Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. This role offers comprehensive training, career advancement opportunities, and a collaborative work environment in San Diego's thriving business district. Enjoy competitive benefits including health insurance, 401(k) matching, and professional development stipends.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile accounts payable statements and resolve discrepancies
- Maintain organized digital filing systems for financial documents
- Coordinate with vendors and internal departments to resolve payment issues
- Assist in month-end closing procedures and financial reporting
- Support audits by providing documentation and transaction records
- Utilize ERP systems (e.g., SAP, Oracle) for invoice processing
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 0-2 years of accounts payable or accounting experience
- Proficiency in Microsoft Excel (vlookups, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Basic understanding of GAAP principles
- Experience with ERP systems preferred