Job Description
Join our dynamic finance team in sunny San Diego! We're seeking motivated individuals with no prior experience to launch their careers in Accounts Payable. Enjoy comprehensive training, mentorship, and competitive benefits while supporting our company's financial operations. This is your chance to grow professionally in a supportive environment with clear advancement paths.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile vendor statements and resolve discrepancies
- Maintain organized electronic and physical filing systems
- Assist with month-end closing procedures
- Communicate professionally with vendors and internal stakeholders
- Support AP audits and compliance requirements
Qualifications
- High school diploma or equivalent (degree preferred)
- Basic proficiency in Microsoft Office Suite (Excel required)
- Strong attention to detail and numerical accuracy
- Excellent organizational and time-management skills
- Ability to handle confidential information with discretion
- Willingness to learn accounting software (training provided)
- Positive attitude and eagerness to develop financial expertise