Job Description
Join our dynamic finance team in San Jose as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy comprehensive benefits including health insurance, 401(k) matching, and flexible work arrangements. Immediate opportunity for career growth in a supportive environment.
Responsibilities
- Process high-volume vendor invoices and payment cycles
- Reconcile accounts and resolve discrepancies
- Manage vendor relationships and payment inquiries
- Ensure compliance with company policies and SOX controls
- Collaborate with procurement and accounting teams
- Generate AP reports for financial analysis
Qualifications
- 3+ years of Accounts Payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Associate's degree in Accounting/Finance required