Job Description
Join our dynamic finance team at San Diego Financial Solutions as an Accounts Payable Clerk and become an essential part of our operations! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of San Diego. Immediate start available for the right candidate.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledger with general ledger
- Manage expense reports and employee reimbursements
- Assist with month-end closing procedures
- Maintain organized electronic and physical filing systems
- Communicate with vendors regarding payment status
- Support financial audits and compliance requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (e.g., QuickBooks, SAP)
- Advanced Microsoft Excel skills (pivot tables, VLOOKUP)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Ability to meet deadlines in fast-paced environment
- Excellent written and verbal communication skills