Job Description
Join our dynamic finance team in San Jose and enjoy the unique advantage of weekly pay! At Premiere Financial Solutions, we value our Accounts Payable professionals with competitive salaries, comprehensive benefits, and career advancement opportunities. This role offers direct impact on our financial operations while maintaining work-life balance with a hybrid schedule. Apply today to become part of a company that prioritizes your financial well-being with consistent weekly earnings.
Responsibilities
- Process and reconcile vendor invoices with purchase orders and receipts
- Manage payment cycles and ensure timely disbursements
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate financial records in ERP systems
- Support month-end closing procedures and reporting
- Collaborate with procurement and accounting teams
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and problem-solving abilities
- AP certification preferred
- Experience with high-volume transaction processing
- Bachelor's degree in Accounting or Finance