Job Description
Join our dynamic finance team as an Accounts Payable Clerk in sunny Chula Vista! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This hybrid role offers competitive benefits and growth opportunities in a supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy and coding
- Manage payment cycles including check runs and ACH transactions
- Reconcile vendor statements and resolve discrepancies
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Assist with month-end closing procedures
- Support audits and compliance documentation
Qualifications
- 3+ years accounts payable experience
- Proficiency in QuickBooks or SAP systems
- Associate degree in Accounting or Finance preferred
- Strong Excel skills with VLOOKUP experience
- Excellent communication and problem-solving abilities
- High attention to detail and numerical accuracy
- Ability to work independently in fast-paced environment