Job Description
Join our dynamic finance team as a remote Accounts Payable Specialist in sunny San Diego! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy flexible work arrangements while supporting our growing organization with your expertise in financial operations. This full-time role offers competitive compensation and comprehensive benefits.
Responsibilities
- Process high-volume accounts payable transactions with precision and timeliness
- Manage vendor relationships and resolve payment discrepancies proactively
- Reconcile vendor statements and maintain accurate financial records
- Collaborate with procurement and accounting teams on payment processing
- Implement process improvements to enhance efficiency
- Ensure compliance with internal controls and SOX requirements
- Generate monthly AP reports for financial analysis
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency with ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills including pivot tables and VLOOKUPs
- Strong attention to detail with excellent numerical accuracy
- Ability to work independently with minimal supervision
- Experience with high-volume invoice processing
- Relevant degree or certification (CPA, AP/AR certification) a plus