Job Description
Join our dynamic finance team as an Accounts Payable Specialist in San Jose, CA! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and an immediate start date in our fast-paced tech environment. Apply now to launch your career with industry leaders!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts and resolve discrepancies with vendors
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Support month-end closing procedures
- Analyze payment trends and optimize processes
- Ensure compliance with company policies and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong attention to detail and problem-solving abilities
- Associates degree in Accounting or Finance required
- Experience with high-volume invoice processing
- Ability to work in a fast-paced, deadline-driven environment