Accounts Payable Specialist

We are seeking an experienced Accounts Payable Specialist to join a growing organization in Mission Valley. This position will play a key role in supporting the accounting department by ensuring the timely and accurate processing of vendor invoices, payments, and account reconciliations.The ideal candidate is detail-oriented, organized, and capable of managing multiple priorities in a fast-paced environment while maintaining a high level of accuracy.ResponsibilitiesReview, code, and process vendor invoicesMatch invoices to purchase orders and receiving documentationPrepare and process weekly check runs, ACH payments, and wire transfersReconcile vendor statements and investigate discrepanciesRespond to vendor inquiries and maintain positive vendor relationshipsAssist with month-end close by reconciling AP-related accountsMaintain organized accounting records and supporting documentationEnsure compliance with company policies and internal controlsSupport audit requests and special projects as needed