Job Description
Join our dynamic finance team as an Accounts Payable Specialist with immediate weekly pay opportunities! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy the flexibility of contract work with consistent weekly payouts in San Diego's vibrant business district. Perfect for experienced AP professionals seeking work-life balance without sacrificing compensation.
Responsibilities
- Process high-volume vendor invoices and 3-way matching
- Manage payment cycles and resolve discrepancies
- Reconcile AP sub-ledgers with general ledger
- Assist with month-end closing procedures
- Maintain organized vendor files and documentation
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years accounts payable experience
- Proficiency in QuickBooks or SAP
- Strong Excel skills with VLOOKUP and pivot tables
- Excellent attention to detail and organizational skills
- Ability to meet tight deadlines in fast-paced environment
- Associate degree in Accounting or Finance preferred