Job Description
Join our finance team as an Accounts Payable Specialist in sunny San Diego! We're seeking a detail-oriented professional to manage vendor payments, ensure financial accuracy, and optimize payment processes. Enjoy competitive benefits, remote flexibility options, and a collaborative environment in one of America's most vibrant cities. If you thrive in fast-paced finance roles and want to make an impact, apply today!
Responsibilities
- Process high-volume vendor invoices and payments accurately
- Reconcile accounts and resolve discrepancies promptly
- Collaborate with procurement and finance teams on payment terms
- Maintain organized digital and physical financial records
- Support month-end closing activities and audits
- Implement process improvements for efficiency gains
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP/Pivot Table expertise
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management skills
- Associate degree in Accounting or Finance preferred