Job Description
We are seeking a highly organized Accounts Payable Specialist to join our finance team in San Diego, CA. This is an urgent hiring opportunity for a motivated professional looking to make an immediate impact. You will be responsible for managing our accounts payable cycle, ensuring accuracy, and maintaining strong vendor relationships.
Why Work With Us?
- Competitive salary and comprehensive benefits package.
- Modern office environment with a collaborative team culture.
- Professional development opportunities and growth potential.
Key Responsibilities:
- Process invoices accurately and efficiently using accounting software (e.g., QuickBooks, SAP, Oracle).
- Reconcile vendor statements and resolve any billing discrepancies or payment errors.
- Prepare and issue payments via ACH, wire transfer, or check in a timely manner.
- Assist in the month-end close process by providing necessary AP documentation and reports.
- Review and verify the accuracy of tax identification numbers and business addresses.
- Manage vendor inquiries and maintain a positive, professional relationship with external partners.
- Organize and maintain an accurate filing system for all financial records.
Qualifications:
- Minimum of 2 years of experience in Accounts Payable, AP Clerk, or general accounting.
- Proficiency in accounting software (QuickBooks, NetSuite, or similar) is required.
- Advanced Excel skills, including VLOOKUP, Pivot Tables, and data formatting.
- Strong attention to detail with the ability to detect errors in data entry.
- Excellent time management skills and ability to meet strict deadlines.
- Associate’s degree in Accounting, Finance, or Business Administration preferred.
Responsibilities
- Process invoices accurately and efficiently using accounting software (e.g., QuickBooks, SAP, Oracle).
- Reconcile vendor statements and resolve any billing discrepancies or payment errors.
- Prepare and issue payments via ACH, wire transfer, or check in a timely manner.
- Assist in the month-end close process by providing necessary AP documentation and reports.
- Review and verify the accuracy of tax identification numbers and business addresses.
- Manage vendor inquiries and maintain a positive, professional relationship with external partners.
- Organize and maintain an accurate filing system for all financial records.
Qualifications
- Minimum of 2 years of experience in Accounts Payable, AP Clerk, or general accounting.
- Proficiency in accounting software (QuickBooks, NetSuite, or similar) is required.
- Advanced Excel skills, including VLOOKUP, Pivot Tables, and data formatting.
- Strong attention to detail with the ability to detect errors in data entry.
- Excellent time management skills and ability to meet strict deadlines.
- Associate’s degree in Accounting, Finance, or Business Administration preferred.