Job Description
Join our dynamic finance team as an Accounts Payable Specialist and make an immediate impact! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in San Jose's thriving tech hub. Apply today and start your career with us!
Responsibilities
- Process and prioritize high-volume accounts payable transactions
- Reconcile vendor statements and resolve discrepancies
- Manage 3-way matching for purchase orders and invoices
- Coordinate with procurement and finance teams for payment approvals
- Maintain accurate vendor files and payment records
- Support month-end closing processes
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Strong analytical and problem-solving skills
- Attention to detail with numerical accuracy
- Experience with high-volume transaction processing
- Excellent communication and teamwork abilities
- Associate's degree in Accounting or Finance required