Job Description
We're urgently hiring a detail-oriented Accounts Payable Specialist to join our dynamic finance team in the heart of San Francisco. This immediate opening offers competitive compensation, comprehensive benefits, and a collaborative work environment. If you excel in vendor management, invoice processing, and financial reconciliation, apply now to secure your career growth opportunity with a forward-thinking fintech leader!
Responsibilities
- Process and reconcile high-volume accounts payable transactions with 99.9% accuracy
- Manage vendor relationships, resolving payment discrepancies within 48 hours
- Execute month-end closing procedures and financial reporting
- Optimize invoice processing workflows using SAP and Oracle systems
- Conduct 3-way matching for PO, receipt, and invoice documentation
- Support internal audits and compliance initiatives
- Train AP team on new financial software implementations
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 3+ years of high-volume accounts payable experience
- Expertise in SAP, Oracle, or QuickBooks financial systems
- Advanced Excel skills with VLOOKUP and pivot tables
- CPA or CMA certification preferred
- Proven success in reducing processing time by 30%+
- Experience with multi-currency transactions