Job Description
Join our dynamic finance team as an Accounts Payable Specialist in San Diego! We're seeking a detail-oriented professional to manage weekend operations, ensuring seamless invoice processing and vendor relations. This direct-hire role offers competitive compensation, flexible scheduling, and opportunities for career growth in a supportive environment.
Responsibilities
- Process high-volume invoices accurately and efficiently using ERP systems
- Resolve payment discrepancies and vendor inquiries within SLAs
- Reconcile accounts and maintain financial documentation
- Collaborate with cross-functional teams to optimize workflows
- Ensure compliance with company policies and financial regulations
- Support month-end closing procedures as needed
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- Associate's degree in Accounting or Finance preferred