Job Description
Join our dynamic finance team at Pacific Financial Partners and excel in a weekend-focused Accounts Payable role! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy while enjoying a balanced weekend schedule. This opportunity offers competitive compensation, comprehensive training, and a collaborative environment in San Diego's thriving financial district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Coordinate with vendors to resolve payment issues
- Maintain organized digital and physical filing systems
- Assist in month-end closing procedures
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP/Oracle preferred)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance
- Experience with high-volume transaction processing
- Ability to work independently in a weekend shift
- Knowledge of GAAP and internal controls