Job Description
Join our dynamic finance team in sunny San Diego! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy weekly pay, flexible hours, and a collaborative environment. Perfect for detail-oriented professionals seeking consistent income without waiting for monthly cycles. Apply today and become part of a company that values your expertise!
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile purchase orders with receipts and invoices
- Manage vendor relationships and resolve payment discrepancies
- Maintain accurate financial records in ERP systems
- Support month-end closing procedures
- Adhere to internal controls and compliance standards
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks or SAP
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance
- Experience with high-volume transaction processing
- Excellent communication and problem-solving skills
- Ability to meet tight deadlines in fast-paced environment