Job Description
Join our dynamic finance team as a Direct Hire Accounts Payable Specialist with night shift flexibility and full remote work options. This is an exceptional opportunity for detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy while enjoying San Diego's vibrant lifestyle. We offer competitive compensation, comprehensive benefits, and career growth in a supportive environment.
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile invoices, purchase orders, and expense reports
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate financial records in ERP systems
- Collaborate with cross-functional teams on month-end closing
- Ensure compliance with internal controls and SOX requirements
- Optimize AP processes using automation tools
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
- Ability to work independently during night shift (10 PM - 6 AM)
- Associate degree in Accounting/Finance required
- CPA or AP certification preferred