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A/P Specialist
San Diego - All
San Diego
Accounts Payable - Finance
JN -062017-13726

Accounts Payable Specialist position. 


  • Review and process reimbursements and expense reports. Ensure compliance with company policies.
  • Update and maintain vendor database and accounts payable files.
  • Perform a three-way match between POs, receiving documents and invoices.
  • Ad hoc projects when applicable. 
  • Degree in Accounting or Finance
  • 3+ years of full cycle accounts payable and expense reports experience.
  • Concur experience highly preferred
  • Intermediate Excel skills (pivot tables, vlookups)
  • Excellent communication and problem-solving skills required
  • A positive attitude with a natural ability to drive results
 Please email your resume to April Ayyoubi at if you have the requisite skills and would like to be considered for this opportunity.   

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