Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist in sunny San Diego! This direct hire opportunity offers competitive compensation, comprehensive benefits, and a supportive work environment. We're seeking a meticulous professional to manage vendor payments, ensure financial accuracy, and contribute to our company's financial health. Enjoy flexible scheduling, career growth opportunities, and the chance to work with cutting-edge financial systems.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Collaborate with procurement team to optimize payment terms
- Maintain organized digital and physical financial records
- Assist with month-end closing and financial reporting
- Support internal audits and compliance initiatives
- Communicate effectively with global vendors across time zones
Qualifications
- Minimum 3 years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with pivot tables and VLOOKUPs
- Strong attention to detail and problem-solving abilities
- Associate's degree in Accounting or Finance required
- Experience with high-volume payment processing
- Night shift availability (10 PM - 6 AM)
- AP certification (CAPP) preferred