Job Description
Join our dynamic finance team at San Diego Financial Solutions! We're seeking a detail-oriented Accounts Payable Specialist for our weekend shift (Saturday/Sunday, 8 AM - 4 PM). This role offers competitive compensation, flexible scheduling, and the opportunity to work in a collaborative environment with growth opportunities. If you thrive in fast-paced settings and have a passion for financial accuracy, we encourage you to apply.
Responsibilities
- Process high-volume accounts payable transactions including invoice verification, coding, and payment scheduling
- Reconcile vendor statements and resolve discrepancies with precision
- Maintain organized digital and physical filing systems for financial documentation
- Collaborate with procurement and accounting teams to resolve payment issues
- Ensure compliance with company policies and SOX regulations
- Utilize SAP and Microsoft Excel for data entry and reporting
- Support month-end closing procedures as needed
Qualifications
- 3+ years of accounts payable experience in a high-volume environment
- Proficiency in SAP or similar ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables, formulas)
- Associate's degree in Accounting or Finance preferred
- Exceptional attention to detail and accuracy
- Strong problem-solving and communication skills
- Ability to work independently with minimal supervision
- Experience with weekend or shift work preferred