Job Description
Join our dynamic finance team as a Night Accounts Payable Specialist in San Diego! This is a unique opportunity to excel in a critical financial role during overnight hours, ensuring seamless vendor payments and financial operations. We offer competitive compensation, comprehensive benefits, and a supportive environment for career growth. If you're a detail-oriented professional seeking a flexible schedule while making an impact, apply today!
Responsibilities
- Process high-volume accounts payable invoices and ensure timely vendor payments
- Reconcile vendor statements and resolve discrepancies proactively
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Collaborate with procurement and accounting teams on payment workflows
- Perform month-end closing tasks and assist with audits
- Optimize invoice processing efficiency through automation initiatives
- Ensure compliance with SOX controls and internal policies
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Associate's degree in Accounting or Finance required (Bachelor's preferred)
- Strong analytical skills with attention to detail
- Ability to work independently during overnight shifts (10 PM - 6 AM)
- Experience with high-volume transaction processing
- Excellent communication skills for cross-functional collaboration