Job Description
Join our dynamic finance team at Financial Solutions Inc., a leading financial services provider in San Diego. We're seeking a meticulous Accounts Payable Specialist to streamline vendor payments and ensure financial accuracy. Enjoy competitive benefits, hybrid work options, and career growth opportunities in our modern downtown office.
Responsibilities
- Process and reconcile high-volume vendor invoices and expense reports
- Manage payment cycles, including ACH/wire transfers and check processing
- Resolve payment discrepancies and vendor inquiries promptly
- Maintain organized digital and physical financial records
- Collaborate with procurement and accounting teams on budget compliance
- Support month-end closing processes
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Proficiency with ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- AP or CERP certification preferred