Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a unique weekend schedule! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy while enjoying a balanced work-life schedule. Perfect for candidates seeking weekend flexibility in San Diego's vibrant business district.
Responsibilities
- Process high-volume accounts payable transactions with precision
- Reconcile vendor statements and resolve discrepancies
- Coordinate with procurement for invoice approvals
- Maintain organized digital and physical filing systems
- Support month-end closing procedures
- Collaborate with cross-functional teams
- Adhere to SOX compliance and internal controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate degree in Accounting or Finance preferred
- Strong analytical and problem-solving abilities
- Exceptional time management for weekend shifts
- Proven experience with 3-way matching