Job Description
Join our award-winning finance team at Global Financial Partners, a leading financial services firm with a strong presence in San Diego. We're seeking a detail-oriented Accounts Payable Specialist to manage our vendor payment processes and ensure financial accuracy. This hybrid role offers competitive benefits, professional development opportunities, and a collaborative work environment in the heart of downtown San Diego.
Responsibilities
- Process and verify invoices for accuracy and timely payment
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts and maintain accurate financial records
- Collaborate with procurement and finance teams on expense controls
- Optimize invoice processing workflows using ERP systems
- Assist with month-end closing procedures
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP or Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and analytical abilities
- Excellent communication and problem-solving skills
- Bachelor's degree in Accounting or Finance preferred
- AP certification (CAPP) a plus