Job Description
Join our dynamic finance team as an Accounts Payable Specialist in San Diego! We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy during our critical night shift operations. Enjoy competitive compensation, comprehensive benefits, and a supportive culture focused on career growth. This direct hire opportunity offers stability and advancement potential in a thriving industry. Apply now to become part of our award-winning organization!
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 24 hours
- Maintain digital filing systems for all financial documentation
- Collaborate with procurement team on invoice verification
- Support month-end closing procedures
- Utilize SAP and Oracle ERP systems for payment processing
Qualifications
- 3+ years of accounts payable experience in corporate environment
- Proficiency in Excel (VLOOKUP, Pivot Tables) and ERP systems
- Strong attention to detail with numerical aptitude
- Night shift availability (10 PM - 6 AM, Sun-Thu)
- Associate's degree in Accounting or Finance preferred
- AP certification (CAPP) or equivalent coursework