Job Description
Join our dynamic finance team as a remote Accounts Payable Specialist in San Francisco! We're seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy. This full-time remote role offers competitive compensation, comprehensive benefits, and the flexibility to work from anywhere while contributing to our mission of revolutionizing financial technology.
Responsibilities
- Process high-volume vendor invoices and expense reports with precision
- Reconcile AP sub-ledgers and resolve payment discrepancies
- Collaborate with procurement and accounting teams for PO matching
- Optimize invoice workflows using NetSuite and SAP systems
- Conduct month-end closing activities and accrual reviews
- Ensure compliance with SOX controls and internal policies
- Manage vendor inquiries and payment scheduling
Qualifications
- 5+ years of accounts payable experience in remote or hybrid settings
- Advanced proficiency in ERP systems (NetSuite/SAP preferred)
- Certified Accounts Payable Professional (CAPP) designation a plus
- Expert knowledge of SOX compliance and internal controls
- Strong analytical skills with attention to detail
- Ability to work independently with minimal supervision
- Bachelor's degree in Accounting or Finance required