Job Description
Join our dynamic 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. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in one of America's most vibrant cities. Apply today and start your career growth journey with us!
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts and resolve payment discrepancies
- Manage vendor relationships and payment terms
- Execute month-end closing procedures
- Collaborate with procurement and finance teams
- Maintain organized digital and physical records
- Support internal audits and compliance initiatives
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Associate's degree in Accounting or Finance
- AP certification (CPA/CMA) a plus