Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy during evening hours. Enjoy competitive pay, comprehensive benefits, and a supportive work environment in San Diego's vibrant business district.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies promptly
- Collaborate with procurement on invoice verification and approvals
- Maintain organized digital and physical financial records
- Support month-end closing procedures
- Utilize SAP and Oracle ERP systems for transaction processing
- Adhere to SOX compliance and internal controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle) required
- Associate's degree in Accounting or Finance preferred
- Advanced Excel skills (vlookups, pivot tables)
- Strong analytical and problem-solving abilities
- Ability to work independently during night shift (10 PM - 6 AM)
- Excellent communication and stakeholder management skills