Job Description
Join our dynamic finance team as an Accounts Payable Specialist in the heart of San Jose's tech hub! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This hybrid role offers competitive compensation and growth opportunities within a forward-thinking organization.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts and resolve payment discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Support month-end closing activities
- Optimize AP workflows for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP/Oracle ERP systems
- Strong analytical and reconciliation skills
- Bachelor's degree in Accounting/Finance preferred
- AP certification (CAPP) a plus
- Excellent communication abilities