×
Register Here to Apply for Jobs or Post Jobs. X

Accounts Payable Specialist

Job in San Diego, San Diego County, California, 92189, USA
Listing for: Infinium Spirits, Inc.
Full Time position
Listed on 2026-01-27
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 29 - 33 USD Hourly USD 29.00 33.00 HOUR
Job Description & How to Apply Below

Infinium Spirits, Inc. provided pay range

This range is provided by Infinium Spirits, Inc. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$29.00/hr - $33.00/hr

Direct message the job poster from Infinium Spirits, Inc.

Founded in 2005, we are a family‑owned spirits company with an entrepreneurial edge, blending tradition with the drive to build the next generation of iconic brands. At Infinium Spirits, we live our values of integrity, ownership, unity, curiosity and gratitude. We hold each other accountable for our results and believe that the company success is based on the whole collective of team members, not individual contributors.

There is no room for egos. We are building a team of thought‑leaders across the entire company with expertise in sales, marketing, supply chain, business analytics and finance to fuel a diverse and distinctive portfolio of award‑winning brands such as Templeton Rye, Tears of Llorona, Howler Head, Zaya Rum, Seagram’s Vodka, and Corralejo Tequila, just to name a few. In addition to our core powerhouse brands, we continue to seek new opportunities in the beverage category to innovate and meet regional needs.

COME

WORK WITH US

At Infinium Spirits, success doesn’t happen between the hours of 9 to 5. We are building a team of hard‑working, ambitious professionals who are ready to roll up their sleeves, put in the long hours, and create real impact in the marketplace. We want out‑of‑the‑box thinkers who bring new ways to solve problems to the table; if you excel at escape rooms, are energized by logic problems and believe that anything is possible, you have the ingredients we are seeking on our team.

We hire people,
NOT resumes. If you think you are right for the role, apply now!

Diversity. Equity. Inclusion. We are committed to creating an inclusive and fair workplace that values diversity. We know that when people feel a sense of belonging, they are more creative, innovative, and successful. We welcome the unique contributions you bring in terms of background, education, opinions, culture, and identity.

THE BAR WE SET

Building brands in the spirits industry at our stage means constant change, high expectations, and a healthy dose of chaos. The people who thrive here are those who own their work, push for results, and stay hungry no matter the challenge. This isn’t the right place for everyone.

ABOUT THE JOB

Infinium Spirits is a dynamic and fast‑growing organization seeking an Accounts Payable (AP) Specialist to join our team! This position is responsible for performing the day‑to‑day accounting activities relating to the company’s accounts receivable, invoicing and chargeback processes and will report to the Accounting Manager.

THE DAY‑TO‑DAY
  • Analyze, code and process a high volume of PO and non‑PO invoices. Ensure proper supporting documentation is provided prior to submission for approval.
  • Work cross‑functionally with various departments and other team members for accounts payable follow up, document clarification, coding, and new vendor setups.
  • Conduct 3‑way matching.
  • Confirm invoices have proper sales & use tax amount, if applicable.
  • Ensure timely payment and processing of vendor invoices.
  • Verify ACH information and revise remittance information.
  • Prepare and process payments through various methods, including checks, ACH, and wire transfers.
  • Reconcile vendor accounts to vendor records. Research, communicate, and resolve discrepancies as needed.
  • Pull customer billbacks from various portals and distribute to sales managers for approval.
  • Manage invoices mailbox to ensure proper distribution and response for billbacks and ensuring prompt and accurate responses to customer queries.
  • Prepare and process customer chargebacks.
  • Request monthly customer billback statements and reconcile accounts.
  • Review and process approved expense reports in Concur.
  • Maintain vendor templates in Continia and Business Central.
  • Contribute to the development of processes and procedures of the accounts payable function.
  • Support the accounting team, interim and year‑end audit requests, special projects, and ad‑hoc requests.
  • Assist in month‑end…
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)

Job Posting Language
Employment Category
Education (minimum level)
Filters
Education Level
Experience Level (years)
Posted in last:
Salary