Job Description
Join our dynamic finance team as an Accounts Payable Specialist in San Diego! We're urgently hiring a detail-oriented professional to manage invoice processing, vendor relationships, and ensure financial accuracy. This is your chance to accelerate your career in a fast-paced environment with competitive benefits and growth opportunities. Apply now to secure your spot in our expanding team!
Responsibilities
- Process high-volume invoices and ensure timely payments
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement and finance teams
- Optimize AP workflows using ERP systems
- Conduct month-end closing activities
- Ensure compliance with financial policies
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management
- AP certification (CAPP or equivalent) preferred
- Ability to thrive in urgent hiring environments