Job Description
Join our dynamic finance team as an Accounts Payable Specialist with weekend hours! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This unique weekend opportunity offers competitive compensation in San Diego's thriving financial district. Enjoy a flexible schedule while advancing your career with industry leaders. Apply today to become part of our innovative finance operations!
Responsibilities
- Process high-volume vendor invoices and payment approvals
- Reconcile accounts and resolve discrepancies
- Manage expense reports and documentation
- Collaborate with procurement on vendor terms
- Maintain accurate financial records in ERP systems
- Support month-end closing procedures
- Ensure compliance with SOX controls
Qualifications
- 3+ years accounts payable experience
- Proficiency in SAP or Oracle Financials
- Strong Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting/Finance
- Weekend availability (Sat/Sun 8am-4pm)
- Excellent communication and problem-solving
- AP certification preferred