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, ensure financial compliance, and drive process improvements. This immediate hire opportunity offers competitive compensation, comprehensive benefits, and a collaborative work environment in California's vibrant economic hub. If you're ready to accelerate your career in finance, apply today!
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Optimize invoice processing workflows using ERP systems
- Collaborate with procurement on vendor contract terms
- Ensure SOX compliance and internal audit readiness
- Lead month-end closing activities for AP sub-ledger
- Maintain digital filing systems with audit trails
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Advanced proficiency in SAP or Oracle ERP systems
- Certified Accounts Payable Professional (CAPP) preferred
- Expertise in 3-way matching and PO validation
- Strong analytical skills with attention to detail
- Experience with high-volume payment processing (>500 invoices/month)
- Proficient in Microsoft Excel (vlookups, pivot tables)