Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift! We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive pay, flexible scheduling, and career growth opportunities in San Diego's thriving finance sector.
Responsibilities
- Process high-volume vendor invoices and payments accurately
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Manage vendor relationships and resolve payment inquiries
- Assist with month-end closing and financial reporting
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and problem-solving abilities
- Associate's degree in Accounting or Finance preferred
- AP certification (CAPP) a plus
- Ability to work independently during weekend shifts