Job Description
Join our dynamic finance team in sunny Chula Vista! We're seeking a meticulous Accounts Payable Clerk to manage vendor payments and financial operations. Equipment provided includes dual monitors, ergonomic chair, and latest accounting software. Enjoy competitive benefits and a collaborative workspace.
Responsibilities
- Process 150+ invoices weekly with 99.8% accuracy
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and corporate card reconciliations
- Optimize payment cycles using Net-30 terms
- Support month-end closing procedures
- Collaborate with procurement on vendor contracts
Qualifications
- 3+ years AP experience with ERP systems (SAP/Oracle)
- Proficient in Microsoft Excel (VLOOKUP, pivot tables)
- Associate's degree in Accounting/Finance
- CPA or QuickBooks certification preferred
- Excellent communication skills
- Detail-oriented with zero tolerance for errors