Job Description
Join our dynamic finance team in San Diego with immediate daily pay opportunities! We're seeking a meticulous Accounts Payable Specialist to streamline vendor payments and ensure financial accuracy. Enjoy the flexibility of contract work with next-day payment processing through our innovative payroll system. Perfect for experienced AP professionals seeking rapid compensation without traditional pay cycles.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile vendor statements and resolve payment discrepancies
- Manage 1099 vendor contracts and compliance documentation
- Utilize SAP and QuickBooks for payment processing and reporting
- Collaborate with procurement on vendor payment terms optimization
- Conduct month-end closing activities and accrual reviews
- Implement process improvements for AP efficiency
Qualifications
- 3+ years accounts payable experience in corporate or mid-size company
- Advanced proficiency in SAP and QuickBooks
- Certified Accounts Payable Professional (CAP) preferred
- Strong analytical skills with attention to detail
- Experience with 1099 vendor management
- Proven ability to meet tight deadlines in high-volume environments
- Bachelor's degree in Finance or Accounting