Job Description
Join our dynamic finance team at Financial Solutions Group in beautiful San Diego! We're seeking a detail-oriented Accounts Payable Specialist to optimize vendor relationships and ensure seamless financial operations. Enjoy competitive benefits, hybrid work options, and career growth in a thriving coastal city.
Responsibilities
- Process high-volume accounts payable transactions with 99.8% accuracy
- Manage vendor invoices, purchase orders, and payment reconciliations
- Optimize payment cycles through strategic scheduling and early payment discounts
- Resolve invoice discrepancies and maintain vendor communication records
- Support month-end closing processes and financial reporting
- Implement process improvements using ERP systems (SAP/Oracle)
- Collaborate with procurement and treasury teams for fiscal alignment
Qualifications
- 3+ years of accounts payable experience in mid-sized organizations
- Proficiency in ERP systems (SAP/Oracle) and Microsoft Excel
- AP/AR certification preferred (CAPP or equivalent)
- Strong analytical skills with attention to detail
- Experience with multi-currency transactions and international vendors
- Ability to thrive in fast-paced, deadline-driven environments
- Bachelor's degree in Accounting or Finance preferred