Job Description
Join our dynamic finance team as an Accounts Payable Specialist with immediate weekend shift availability! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. This role offers competitive compensation, comprehensive benefits, and career growth opportunities in San Diego's thriving business district. Apply now to become part of our innovative finance operations!
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile purchase orders with receipts and invoices
- Manage payment schedules and ensure timely disbursements
- Resolve vendor discrepancies and maintain positive relationships
- Utilize ERP systems (e.g., SAP, Oracle) for financial processing
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical documentation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP software and MS Excel
- Strong knowledge of accounting principles and regulations
- Exceptional attention to detail and accuracy
- Ability to work independently during weekend shifts
- Excellent communication and problem-solving skills
- Associates degree in Accounting or Finance required