Job Description
Join our award-winning finance team as an Accounts Payable Specialist in the heart of San Francisco! We're seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy in a fast-paced tech environment. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth in a company named one of 'SF's Best Places to Work'.
Responsibilities
- Process and reconcile high-volume vendor invoices (200+ monthly) within SLAs
- Manage 3-way matching for purchase orders, receipts, and invoices
- Resolve payment discrepancies and vendor inquiries promptly
- Optimize AP workflows using NetSuite ERP system
- Assist with month-end closing and financial reporting
- Collaborate with procurement and accounting teams
- Implement process improvements for efficiency gains
Qualifications
- 3+ years accounts payable experience in tech or SaaS
- Expert proficiency in NetSuite and Microsoft Excel
- Strong understanding of GAAP and internal controls
- Experience with high-volume invoice processing (200+ monthly)
- Proven problem-solving skills with complex payment issues
- CPA or equivalent certification preferred
- Exceptional attention to detail and accuracy