Job Description
Join our innovative finance team as an Accounts Payable Specialist in the heart of San Francisco! We're seeking a detail-oriented professional to streamline our payment processes while enjoying the unique benefit of weekly pay. This direct hire role offers competitive compensation, growth opportunities, and a supportive environment where your expertise in financial operations will be valued. If you're ready to accelerate your career in a dynamic setting with timely compensation, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts and resolve payment discrepancies proactively
- Manage vendor relationships and negotiate payment terms
- Utilize ERP systems (SAP/Oracle) for invoice processing and reporting
- Support month-end closing and financial audits
- Optimize payment workflows to enhance efficiency
- Collaborate with procurement and treasury teams
Qualifications
- Associate's degree in Accounting/Finance (Bachelor's preferred)
- 3+ years of accounts payable experience
- Proficiency in ERP systems and accounting software
- Advanced Excel skills with VLOOKUP/Pivot Tables
- Strong analytical and problem-solving abilities
- Excellent communication and negotiation skills
- AP certification (preferred)