Job Description
Join our dynamic finance team in sunny San Diego! We're seeking motivated individuals to kickstart their careers in Accounts Payable with comprehensive training and industry-leading benefits. No prior experience required—just a passion for numbers and a willingness to learn. Enjoy competitive pay, health insurance, 401(k) matching, and flexible work arrangements while growing your skills in a supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Assist with month-end closing procedures
- Communicate professionally with vendors and internal stakeholders
- Maintain organized electronic and physical filing systems
- Support expense report processing and auditing
- Collaborate with accounting team on financial reporting
Qualifications
- High school diploma or equivalent (college degree preferred)
- Basic knowledge of accounting principles (training provided)
- Proficiency in Microsoft Office Suite (Excel essential)
- Strong attention to detail and organizational skills
- Excellent written and verbal communication abilities
- Ability to multitask in a fast-paced environment
- Positive attitude and eagerness to learn new systems
- US work authorization required