Job Description
We're urgently seeking a detail-oriented Accounts Payable Specialist to join our dynamic finance team in San Diego. This critical role ensures seamless vendor payments, maintains accurate financial records, and supports our company's growth trajectory. If you thrive in fast-paced environments and possess strong organizational skills, we want to hear from you immediately!
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile accounts and resolve payment discrepancies
- Maintain accurate AP records in ERP systems
- Collaborate with procurement and finance teams
- Support month-end closing processes
- Implement AP process improvements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- AP certification preferred
- High school diploma; Bachelor's degree in Finance a plus