Job Description
Join our dynamic finance team at FinCorp Solutions in the heart of San Francisco! We're urgently seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, streamline invoice processing, and ensure financial compliance. This is a critical role requiring immediate availability to support our fast-paced operations. If you're a proactive finance professional with a passion for accuracy and efficiency, we want to hear from you!
Responsibilities
- Process high-volume vendor invoices accurately and within SLAs
- Manage vendor relationships and resolve payment discrepancies
- Reconcile AP sub-ledgers and GL accounts monthly
- Assist with month-end closing and financial reporting
- Implement process improvements for AP efficiency
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of high-volume AP experience in a corporate setting
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP/Pivot Table expertise
- Strong analytical and problem-solving abilities
- BS/BA in Finance or Accounting preferred
- Ability to thrive in deadline-driven environments