Job Description
Join our dynamic finance team as an Accounts Payable Specialist in sunny San Diego! We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in one of America's most vibrant cities.
Responsibilities
- Process high-volume invoices and ensure timely payments to vendors
- Reconcile accounts and resolve discrepancies with suppliers
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Optimize payment processes for efficiency and cost savings
- Conduct month-end closing activities
- Support audits and compliance requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency with ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP and pivot tables
- Bachelor's degree in Accounting or Finance preferred
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Experience with high-volume invoice processing