Job Description
Join our dynamic finance team as an Accounts Payable Specialist in sunny San Diego! We're seeking a detail-oriented professional to streamline vendor payments, reconcile accounts, and ensure financial compliance. This immediate hire opportunity offers competitive compensation, growth potential, and a collaborative environment where your expertise in AP processes will drive operational excellence. If you're ready to accelerate your career in finance, apply today!
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile AP ledger accounts and resolve discrepancies
- Manage vendor relationships and negotiate payment terms
- Execute month-end closing procedures and financial reporting
- Implement AP process improvements using ERP systems
- Conduct internal audits and ensure compliance with GAAP
- Collaborate with procurement and treasury departments
Qualifications
- Bachelor's degree in Finance/Accounting or equivalent experience
- 3+ years of accounts payable management experience
- Advanced proficiency in ERP systems (SAP, Oracle, NetSuite)
- Expert-level Excel skills with VLOOKUP and pivot tables
- Certified Accounts Payable Professional (CAP) preferred
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management skills