Job Description
Join our dynamic finance team as an Accounts Payable Specialist in San Diego! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and optimize payment cycles. This immediate hire contract position offers competitive compensation and the opportunity to work with cutting-edge financial systems in a collaborative environment.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile vendor statements and resolve discrepancies
- Manage payment cycles and optimize cash flow
- Coordinate with procurement and accounting teams
- Maintain accurate AP records and documentation
- Analyze vendor discounts and payment terms
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Strong Excel skills with VLOOKUP and pivot tables
- Excellent communication and problem-solving abilities
- Accounts Payable certification (CPA/CMA a plus)
- Experience with high-volume invoice processing