<p>A well-established company in Carlsbad is seeking an <strong>Accounts Payable Specialist</strong> to support the finance team. This position is perfect for someone with solid AP experience who enjoys working in a fast-paced, team-oriented environment.</p><p><br></p><p><strong><u>Responsibilities</u></strong></p><ul><li>Process vendor invoices and employee expense reports accurately and efficiently.</li><li>Match purchase orders, invoices, and receipts for proper approvals.</li><li>Prepare and process weekly check runs, ACH payments, and wires.</li><li>Reconcile vendor statements and resolve discrepancies.</li><li>Assist with month-end close by preparing AP accruals and reconciliations.</li><li>Maintain vendor files and ensure compliance with company policies.</li></ul>

<ul><li>High school diploma or equivalent required; Associate’s or Bachelor’s degree preferred.</li><li>2+ years of accounts payable experience.</li><li>Proficiency in ERP or accounting systems and Microsoft Excel.</li><li>Strong attention to detail and ability to meet deadlines.</li><li>Excellent communication and problem-solving skills.</li></ul><p><br></p>

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