Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist in sunny San Diego! This direct-hire opportunity offers competitive compensation, comprehensive benefits, and a collaborative work environment. As a key member of our accounts payable department, you'll ensure timely invoice processing while enjoying the flexibility of a night schedule. Perfect for detail-oriented professionals seeking work-life balance with premium pay.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage employee expense reports and reimbursement requests
- Coordinate with procurement and finance teams on payment cycles
- Maintain organized digital filing systems for all AP documentation
- Assist month-end closing procedures and financial reporting
- Optimize AP processes using ERP systems (SAP/Oracle)
Qualifications
- 3+ years of accounts payable experience
- Proficiency with ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Ability to work independently during night shift hours
- Associates degree in Accounting or Finance required
- Experience with high-volume invoice processing