Job Description
Join our dynamic finance team at FinancePro Solutions Inc. as an Accounts Payable Specialist on a weekend shift! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy while enjoying a work-life balance with weekends off. This role offers competitive compensation, comprehensive benefits, and growth opportunities in San Diego's thriving finance sector.
Responsibilities
- Process and prioritize high-volume vendor invoices and expense reports
- Conduct three-way matching and resolve payment discrepancies
- Reconcile AP sub-ledgers with GL accounts monthly
- Collaborate with procurement and finance teams on vendor inquiries
- Maintain organized digital filing systems for audit compliance
- Assist with month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting/Finance required
- Strong analytical and problem-solving abilities
- Excellent written and verbal communication skills