Job Description
Join our innovative finance team in San Diego and enjoy the freedom of weekly pay! We're seeking a meticulous Accounts Payable Specialist to streamline vendor payments and optimize financial workflows. This contract role offers hybrid flexibility with competitive compensation and the opportunity to work with industry-leading professionals. Perfect for candidates seeking predictable income cycles without sacrificing career growth.
Responsibilities
- Process high-volume vendor invoices and reconcile payment discrepancies
- Manage employee expense reports and reimbursement cycles
- Conduct month-end closing procedures and financial reconciliations
- Maintain accurate AP ledger records in ERP systems
- Collaborate with procurement teams on vendor contract terms
- Implement process improvements to reduce payment cycle time
Qualifications
- 3+ years of accounts payable experience
- Advanced proficiency in QuickBooks and SAP
- Expert knowledge of GAAP and SOX compliance
- Strong Excel skills (VLOOKUP, PivotTables)
- Proven ability to meet tight payment deadlines
- Associates degree in Accounting or Finance required