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 and financial operations during our night shift (10:00 PM - 6:00 AM). This is a critical role ensuring seamless financial operations while our global markets are active. Enjoy competitive pay, comprehensive benefits, and a collaborative work environment focused on excellence.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile vendor statements and resolve payment discrepancies
- Manage payment runs and ensure timely disbursements
- Collaborate with international teams across time zones
- Maintain accurate financial records in ERP systems
- Support month-end closing procedures
- Optimize invoice processing workflows
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or similar)
- Strong Excel skills with pivot table knowledge
- Excellent attention to detail and accuracy
- Ability to work independently during night shift
- Experience with multi-currency transactions
- AP certification (preferred)