Job Description
Join our dynamic finance team in the heart of San Francisco! We're urgently seeking a meticulous Accounts Payable Specialist to streamline our vendor payment processes and ensure financial accuracy. This is a direct-hire opportunity offering competitive compensation, comprehensive benefits, and career growth in a fast-paced fintech environment. If you thrive in detail-oriented roles and want to make an immediate impact, apply today!
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile vendor statements and resolve discrepancies
- Manage payment cycles including check and ACH processing
- Collaborate with procurement and finance teams for invoice approvals
- Maintain organized digital and physical filing systems
- Support month-end closing activities
- Analyze payment trends and optimize processes
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong knowledge of GAAP and internal controls
- Exceptional attention to detail and problem-solving abilities
- Bachelor's degree in Accounting/Finance preferred
- Experience in high-volume transaction processing