Job Description
Join our dynamic finance team at San Francisco Financial Group and start your career tomorrow! We're seeking a detail-oriented Accounts Payable Clerk to manage our vendor payment processes with precision and efficiency. This is your chance to make an immediate impact in a fast-paced, collaborative environment while enjoying competitive compensation and comprehensive benefits. Apply today and begin your journey toward financial excellence!
Responsibilities
- Process high-volume accounts payable transactions including invoice verification, coding, and payment scheduling
- Reconcile vendor statements and resolve discrepancies with exceptional attention to detail
- Maintain accurate financial records in ERP systems (SAP/Oracle experience preferred)
- Collaborate with procurement and accounting teams to optimize payment workflows
- Ensure compliance with internal controls and financial regulations
- Support month-end closing activities and financial reporting
Qualifications
- 3+ years of accounts payable experience in a corporate or financial services environment
- Proficiency in Microsoft Excel and accounting software (QuickBooks, SAP, or Oracle)
- Strong analytical skills with ability to reconcile complex financial data
- Excellent written and verbal communication skills
- Proven track record of meeting deadlines in high-volume settings
- Associates or Bachelor's degree in Accounting/Finance preferred
- Ability to start immediately upon offer