Job Description
Immediate Hire Opportunity! 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 top-tier benefits including health insurance, 401(k) matching, and flexible work arrangements. Apply now to start your career with us!
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX requirements
- Optimize invoice processing workflows for efficiency
- Assist with month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet tight deadlines in a fast-paced environment
- Associate's degree in Accounting or Finance required