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 financial processing while enjoying a balanced weekday schedule. This role offers competitive compensation, comprehensive benefits, and opportunities for career growth in a collaborative environment.
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and ensure compliance with policies
- Utilize ERP systems for invoice processing and data entry
- Collaborate with internal teams to resolve payment issues
- Perform month-end closing tasks and financial reporting
- Maintain organized documentation and audit trails
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Microsoft Excel skills
- Strong analytical and problem-solving abilities
- Attention to detail with high accuracy standards
- Ability to work independently during weekend shifts
- Finance or accounting degree preferred
- Experience with high-volume transaction processing