Job Description
Join our award-winning finance team in sunny San Diego! We're seeking a detail-oriented Accounts Payable Specialist to drive operational excellence. Enjoy competitive compensation, comprehensive benefits, and career growth in a collaborative environment. Work with cutting-edge accounting systems while supporting our mission to redefine financial operations excellence.
Responsibilities
- Manage full-cycle accounts payable processing for 500+ vendors
- Optimize invoice reconciliation and payment workflows
- Implement process improvements using ERP systems (SAP/Oracle)
- Conduct month-end closing activities and financial reporting
- Collaborate with procurement and treasury teams for payment optimization
- Ensure compliance with SOX and internal controls
- Analyze vendor payment data for cost-saving opportunities
Qualifications
- 5+ years of high-volume accounts payable experience
- Advanced proficiency in SAP/Oracle ERP systems
- Certified Accounts Payable Professional (CAPP) preferred
- Expert knowledge of GAAP and financial controls
- Proven ability to implement process improvements
- Strong Excel skills with VLOOKUP/PivotTable expertise
- Bachelor's degree in Finance or Accounting required