Job Description
Join our dynamic finance team in the heart of Silicon Valley! We're urgently seeking a meticulous Accounts Payable Specialist to streamline vendor payments, ensure financial compliance, and optimize cash flow operations. This high-impact role requires precision, technical proficiency, and the ability to thrive in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and career growth opportunities at a leading financial services firm.
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Implement and maintain internal controls for payment processing
- Collaborate with procurement teams on invoice verification
- Generate monthly AP reports for financial analysis
- Manage vendor relationships and payment terms
- Support month-end closing activities
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Knowledge of GAAP and SOX compliance
- Associate's degree in Accounting/Finance required
- Experience with automated payment processing
- Strong attention to detail and problem-solving skills