Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist in sunny San Diego! We're seeking a detail-oriented professional to manage invoice processing, vendor relations, and payment cycles during evening hours. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment in America's Finest City.
Responsibilities
- Process high-volume invoices and ensure timely payment processing
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and finance departments
- Support month-end closing procedures
- Optimize AP workflows for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP/Pivot Table expertise
- Strong attention to detail and numerical accuracy
- Night shift availability (10 PM - 6 AM)
- Associates degree in Accounting/Finance