Job Description
Join our dynamic finance team in San Jose and enjoy the stability of weekly pay! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, streamline invoice processing, and ensure financial accuracy. This role offers career growth in a collaborative environment with competitive benefits and immediate compensation cycles.
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile accounts and resolve payment discrepancies
- Maintain organized financial records in ERP systems
- Collaborate with procurement and finance teams
- Support month-end closing procedures
- Analyze payment trends for cost optimization
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle)
- Advanced Excel skills (VLOOKUP, Pivot Tables)
- Strong analytical and problem-solving abilities
- Relevant accounting certification preferred
- Excellent communication skills