Job Description
Join our dynamic finance team at Santa Ana Financial Solutions, where precision meets opportunity! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial compliance. Enjoy competitive benefits, career growth, and a collaborative environment in the heart of Santa Ana. Apply today to become part of our award-winning finance department!
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 5 business days
- Maintain electronic filing systems for invoices and payment records
- Collaborate with procurement team on payment terms and discounts
- Assist in month-end closing procedures and financial reporting
- Ensure compliance with SOX controls and internal audit requirements
Qualifications
- 3+ years of accounts payable experience in a fast-paced environment
- Proficiency in ERP systems (SAP/Oracle) and Microsoft Excel
- Associate degree in Accounting or Finance preferred
- Strong analytical skills with attention to detail
- Ability to prioritize multiple deadlines in a high-volume setting
- Excellent communication skills for vendor and stakeholder interactions