Job description

Our Fortune 500 Medical Device client has an exciting opportunity for a Financial Analyst. Job Summary: This role will support Finance function by providing Accounts Payable duties to support team. Key Responsibilities 1.Review invoices and check requests and obtain appropriate approvals 2. Sort and match invoices, purchase orders, packing slips (3-way match) and other payment requests 3. Set invoices up for payment 4. Prepare and process accounts payable wire transfers and ACH payments. 5. Monitor accounts to ensure payments are up to date 6. Resolve invoice discrepancies 7. Correspond with vendors, respond to inquiries, and resolve vendor statements 8. Process weekly payables 9. Independently respond to accounts payable inquiries 10. Team oriented – displays a positive, friendly, and helpful attitude among the team. 11. Strong organization with an attention to detail and accuracy. Requirements: Scope specializes in Accounts Payable processing. Must have 2+ years of hands-on experience in an AP role. Attention to detail Other Details Schedule: 08:00:AM - 04:30:PM Work Setup: Onsite in Carlsbad, CA Contract Length: 12 Months ( 6/29/2026 - 6/28/2027 )

Requirements

Must-haves

Our Fortune 500 Medical Device client has an exciting opportunity for a Financial Analyst.
This role will support Finance function by providing Accounts Payable duties to support team.
1.Review invoices and check requests and obtain appropriate approvals
Sort and match invoices, purchase orders, packing slips (3-way match) and other payment requests
Set invoices up for payment
Prepare and process accounts payable wire transfers and ACH payments.
Monitor accounts to ensure payments are up to date
Resolve invoice discrepancies
Correspond with vendors, respond to inquiries, and resolve vendor statements
Process weekly payables
Independently respond to accounts payable inquiries
Team oriented – displays a positive, friendly, and helpful attitude among the team.
Strong organization with an attention to detail and accuracy.
Scope specializes in Accounts Payable processing.
Must have 2+ years of hands-on experience in an AP role.
Attention to detail
Other Details
Schedule: 08:00:AM - 04:30:PM
Work Setup: Onsite in Carlsbad, CA
Contract Length: 12 Months ( 6/29/2026 - 6/28/2027 )

Nice-to-haves

None flagged.

Application prep

Use the role’s language and application details while tailoring your materials.

Platform: zoho-recruit
Effort: medium