Job Description
Join our dynamic finance team at FinCorp Solutions as an Entry-Level Accounts Payable Specialist! This is your opportunity to launch a rewarding career in finance while working in San Diego's vibrant business district. We offer comprehensive training, a collaborative environment, and clear growth paths for motivated professionals. If you're detail-oriented, eager to learn, and passionate about financial operations, we encourage you to apply today!
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Manage 3-way matching for purchase orders, receipts, and invoices
- Resolve payment discrepancies and vendor inquiries promptly
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures and reporting
- Support audits by providing documentation and reconciliations
- Collaborate with procurement and accounting departments
Qualifications
- Associate's degree in Accounting, Finance, or Business (or equivalent experience)
- Basic knowledge of AP processes and accounting principles
- Proficiency in Microsoft Office Suite (Excel essential)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to multitask in a fast-paced environment
- Positive attitude and willingness to learn new systems