Job Description
Join our dynamic finance team as an Accounts Payable Specialist in sunny San Diego! We're seeking a meticulous professional to manage vendor payments and financial operations. Enjoy our revolutionary daily pay feature – get paid instantly for your work every day! This role offers competitive compensation, comprehensive benefits, and a collaborative environment where your expertise drives our success. Apply now to transform your finance career with us!
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile vendor statements and resolve payment discrepancies
- Optimize invoice processing workflows for efficiency
- Collaborate with procurement on vendor contracts and terms
- Prepare month-end closing reports and financial statements
- Maintain accurate digital records in ERP systems
- Support internal audits and compliance initiatives
Qualifications
- Bachelor's degree in Finance, Accounting, or related field
- 3+ years of accounts payable experience
- Proficiency in QuickBooks, SAP, or similar accounting software
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management
- Certified Accounts Payable Professional (CAP) preferred