Job Description
Join our elite finance team in sunny San Diego and transform your career with daily pay options! We're seeking a meticulous Accounts Payable Specialist to drive operational excellence. Enjoy competitive compensation, flexible scheduling, and rapid advancement opportunities in a dynamic corporate environment. Apply today and start earning tomorrow!
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 24 hours
- Optimize invoice workflows using SAP and Oracle ERP systems
- Coordinate with procurement and finance teams for seamless operations
- Ensure compliance with SOX controls and internal audit requirements
- Lead month-end closing activities for AP subledger
- Mentor junior staff on best practices in financial operations
Qualifications
- 3+ years of hands-on accounts payable experience
- Advanced proficiency in Excel (VLOOKUP, PivotTables) and QuickBooks
- SAP or Oracle ERP certification preferred
- Proven ability to manage high-volume transaction processing
- Strong analytical skills with attention to detail
- Bachelor's degree in Accounting or Finance required
- Experience with daily pay processing systems a plus