Job Description
Immediate Opening for Accounts Payable Specialist in San Diego! Join our dynamic finance team and drive operational excellence. We're seeking a detail-oriented professional to manage vendor relationships, streamline payment processes, and ensure financial compliance. This direct-hire role offers competitive compensation and growth opportunities in San Diego's thriving business hub.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies proactively
- Optimize payment cycles to maximize cash flow efficiency
- Collaborate with procurement on vendor contract terms
- Implement internal controls for financial compliance
- Lead month-end closing activities for AP department
- Train team members on AP best practices and system updates
Qualifications
- 5+ years of accounts payable experience in mid-sized companies
- Advanced proficiency in ERP systems (SAP, Oracle, NetSuite)
- Certified Accounts Payable Professional (CAP) preferred
- Expertise in 3-way matching and PO validation
- Strong analytical skills with audit experience
- California-based financial regulations knowledge
- Proven ability to manage competing deadlines