Job Description
Join our dynamic finance team at San Diego Financial Solutions and enjoy the financial stability of weekly pay! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments, process invoices, and ensure accurate financial records. This full-time role offers competitive compensation, comprehensive benefits, and a supportive environment where your expertise in accounts payable will be valued. If you thrive in fast-paced settings and want to get paid weekly for your hard work, apply today!
Responsibilities
- Process and prioritize vendor invoices for timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement and finance teams
- Maintain accurate vendor files and payment records
- Assist with month-end closing procedures
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Experience with ERP systems (SAP/Oracle preferred)
- Excellent communication and problem-solving skills
- Associate's degree in Accounting or Finance required
- Ability to meet weekly deadlines in a high-volume environment