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Accounts Payable Specialist
Job in
San Diego, San Diego County, California, 92189, USA
Listed on 2025-12-01
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
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
- 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
Mid-Senior level
Employment typeContract
Job functionAccounting/Auditing
IndustriesMedical Equipment Manufacturing
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