Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift opportunity! We're seeking a detail-oriented professional to manage vendor payments, invoices, and financial records in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and a supportive culture at San Diego's premier financial services firm. Weekend schedule includes Saturdays and Sundays with weekdays off.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts payable ledger
- Collaborate with procurement to resolve payment discrepancies
- Maintain electronic filing systems for financial documentation
- Assist in month-end closing procedures and audits
- Communicate effectively with vendors and internal stakeholders
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Strong Excel skills with VLOOKUP and pivot table knowledge
- Associate's degree in Accounting or Finance preferred
- Exceptional attention to detail and organizational skills
- Ability to work independently during weekend shifts