Job Description
Join our dynamic finance team in sunny San Diego! We're urgently seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, ensure financial accuracy, and support our growing operations. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in one of America's most vibrant cities.
Responsibilities
- Process high-volume vendor invoices and expense reports with 100% accuracy
- Reconcile accounts payable ledger and resolve discrepancies promptly
- Coordinate with procurement and accounting teams to optimize payment cycles
- Maintain organized digital and physical documentation for audits
- Assist month-end closing procedures and financial reporting
- Implement process improvements for AP efficiency
- Ensure compliance with company policies and SOX regulations
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables, macros)
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) a plus
- Exceptional attention to detail and organizational skills
- Strong written and verbal communication abilities