Job Description
Join our dynamic finance team in San Diego as a Senior Accounts Payable Specialist and drive operational excellence. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This immediate hire opportunity offers competitive compensation, career growth, and a collaborative environment in California's thriving finance sector.
Responsibilities
- Manage end-to-end accounts payable processes including invoice verification, coding, and payment processing
- Reconcile vendor statements and resolve discrepancies promptly
- Optimize payment cycles using ERP systems (SAP/Oracle preferred)
- Collaborate with procurement and finance teams for process improvements
- Ensure compliance with SOX controls and internal audit requirements
- Lead month-end closing activities for AP reconciliation
- Analyze vendor data to identify cost-saving opportunities
Qualifications
- 5+ years of hands-on accounts payable experience in corporate finance
- Expertise in ERP systems (SAP, Oracle, or NetSuite)
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Certification (AP, CAPP, or similar) preferred
- Strong analytical skills with attention to detail
- Experience in high-volume transaction processing
- Ability to thrive in fast-paced, deadline-driven environments
- Bachelor's degree in Finance or Accounting required