Job Description
Join our dynamic finance team as an Accounts Payable Specialist and drive operational excellence in a fast-paced environment. We're seeking a detail-oriented professional to manage vendor relationships, streamline payment processes, and ensure financial compliance. This immediate hire opportunity offers competitive compensation and career growth in San Diego's thriving financial district.
Responsibilities
- Process high-volume invoices and manage vendor payment cycles
- Reconcile accounts and resolve discrepancies with vendors
- Implement process improvements for AP efficiency
- Collaborate with procurement and accounting teams
- Maintain accurate financial records in ERP systems
- Ensure compliance with SOX controls and internal policies
Qualifications
- 5+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong analytical and problem-solving abilities
- AP certification (CAPP) preferred
- Experience with high-volume transaction processing