Job Description
Join our dynamic finance team in Oakland and accelerate your career with a $3,000 sign-on bonus! We're seeking a meticulous Accounts Payable Clerk to manage vendor payments, reconcile accounts, and ensure financial compliance. This full-time role offers growth opportunities in a collaborative environment with competitive benefits. If you're detail-oriented with AP experience, apply today to secure your spot and start earning immediately!
Responsibilities
- Process and prioritize vendor invoices for timely payment
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Assist with month-end closing and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX requirements
- Support audits and financial reviews as needed
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (e.g., SAP, Oracle)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance preferred
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Ability to meet deadlines in fast-paced environment