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Accounts Payable Specialist

Job in San Diego, San Diego County, California, 92189, USA
Listing for: Cypress HCM
Full Time position
Listed on 2025-12-01
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 23 - 25 USD Hourly USD 23.00 25.00 HOUR
Job Description & How to Apply Below

This role will play a vital role in the success of our finance team and the company. The ideal candidate is customer-focused, collaborative, detail-oriented, and proactive in problem-solving.

Base pay range

$23.00/hr - $25.00/hr

Responsibilities
  • Manage a variety of accounts payable functions, including:
  • Entering AP invoices for three domestic subsidiaries, ensuring accurate accounting treatment (expenses, fixed assets, prepayments, etc.)
  • Monitoring and following up on AP email inbox correspondence and invoice approvals
  • Reviewing and resolving employee expense report issues
  • Setting up and maintaining vendor accounts
  • Serving as a backup for payment processing
  • Assisting Staff Accountants with monthly AP accruals
  • Supporting 1099 processing at year-end
  • Complete additional accounting and administrative tasks, such as:
  • Providing vendor data and supporting documentation for audits and reviews
  • Assisting with recurring and ad hoc accounting processes
  • Contributing ideas to improve efficiency and implement process changes
  • Supporting special projects and general accounting duties as needed
Qualifications
  • Bachelor’s degree in Accounting preferred (Associate’s degree and/or relevant experience considered)
  • 2+ years of progressive accounts payable experience
  • Solid understanding of basic accounting principles and office procedures
  • Strong customer service and communication skills (verbal and written)
  • Self-starter with a strong sense of ownership and accountability
  • Analytical thinker with strong attention to detail and organization
  • Ability to prioritize multiple tasks, meet deadlines, and perform well under pressure
  • Intermediate proficiency in Microsoft Excel and Word; experience with Net Suite preferred (SAP/Concur a plus)
  • Comfortable working in a dynamic and fast-paced environment
  • Willingness to work extended hours during peak periods (month-end, audits)
  • Desire for professional growth and advancement within the accounting function
Seniority level

Mid-Senior level

Employment type

Contract

Job function

Accounting/Auditing

Industries

Medical Equipment Manufacturing

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