Accounts Payable Specialist

Company Description Confidential is an organization committed to maintaining privacy while delivering professional, high-quality services to its clients and partners. The company focuses on building trust through reliable operations and careful handling of sensitive information. Team members work in a structured environment that values accuracy, integrity, and compliance. Joining Confidential offers the opportunity to contribute to a stable, detail-oriented workplace with clear processes and standards. Role Description The Accounts Payable Specialist is a full-time role responsible for managing the daily accounts payable processes and ensuring timely and accurate payment of vendor invoices. This hybrid position is based in Carlsbad, CA, with the flexibility to perform part of the work from home. Day-to-day tasks include reviewing and processing invoices, matching purchase orders, preparing and reconciling expense reports, and entering journal entries in the accounting system. The specialist will monitor payment status, resolve invoice and payment discrepancies, support month-end close activities, and collaborate with finance and other departments to maintain accurate financial records. The role also involves maintaining organized documentation, adhering to internal controls, and supporting continuous improvements in accounts payable procedures. Qualifications Candidates should possess skills in Accounting and Finance, including familiarity with accounts payable processes and general ledger functions. Candidates should possess skills in Expense Reports and Journal Entries (Accounting) to support accurate recording and reconciliation of transactions. Candidates should possess strong Analytical Skills to review data, identify discrepancies, and propose practical solutions. Experience with accounting software (e.g., ERP systems) and proficiency in Microsoft Excel and other office applications. Strong attention to detail, organizational skills, and the ability to manage multiple priorities and deadlines. Effective written and verbal communication skills and the ability to work both independently and collaboratively in a hybrid work environment. Prior accounts payable or general accounting experience is preferred; an associate or bachelor’s degree in Accounting, Finance, or a related field is beneficial. #J-18808-Ljbffr