Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend schedule! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and payment reconciliation in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and a 4-day work week (Sat-Sun + two weekdays). Perfect for candidates seeking work-life balance without sacrificing career growth in San Diego's thriving financial sector.
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement team on vendor contracts
- Maintain accurate AP records in ERP systems
- Support month-end closing procedures
- Optimize AP workflows for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP/Oracle preferred)
- Advanced Excel skills (vlookups, pivot tables)
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- Ability to work independently during weekend shifts
- Associate degree in Accounting or Finance required