Job Description
Join our dynamic finance team at FinCorp Solutions! We're urgently seeking a meticulous Senior Accounts Payable Specialist to streamline vendor payments and optimize financial operations. This high-impact role requires a detail-oriented professional with expertise in AP automation and month-end closing processes. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in downtown San Diego. Immediate start available!
Responsibilities
- Process high-volume vendor invoices and expense reports within 48-hour SLA
- Reconcile AP sub-ledgers and resolve discrepancies through 3-way matching
- Manage payment runs via NetSuite and implement workflow automation
- Coordinate with procurement on vendor terms and early payment discounts
- Support month-end closing with AP accruals and reconciliations
- Lead AP audits and ensure SOX compliance documentation
Qualifications
- 5+ years of high-volume accounts payable experience
- Advanced proficiency in NetSuite or ERP systems
- Expert in Excel (VLOOKUP, PivotTables, macros)
- CPA or CMA certification preferred
- Proven experience with EDI and B2B payment platforms
- Strong analytical skills with 0% tolerance for errors
- Ability to thrive in deadline-driven environments