Job Description
Immediate Opening for Accounts Payable Specialist in San Diego! Join our dynamic finance team and make an impact. We're seeking a detail-oriented professional to manage vendor relationships, process invoices, and ensure financial accuracy. Enjoy competitive benefits, career growth opportunities, and a collaborative work environment.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies promptly
- Manage vendor communications and payment scheduling
- Assist with month-end closing and financial reporting
- Implement process improvements to enhance efficiency
- Ensure compliance with internal controls and SOX requirements
- Collaborate with procurement and accounting departments
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and MS Excel
- Associate's degree in Accounting or Finance
- Strong analytical and problem-solving skills
- Experience with ERP systems (SAP/Oracle preferred)
- Exceptional attention to detail and organizational skills
- Ability to meet deadlines in a fast-paced environment