Job Description
Join our dynamic finance team as a Remote Accounts Payable Specialist in San Francisco! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced tech environment. Enjoy flexible remote work while collaborating with cross-functional teams to optimize our AP operations. This full-time role offers competitive compensation and growth opportunities within our innovative fintech company.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile AP sub-ledgers and resolve discrepancies
- Manage vendor relationships and communicate payment status
- Assist with month-end closing and financial reporting
- Implement AP process improvements using automation tools
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong analytical and problem-solving skills
- Experience with ERP systems (SAP/Oracle preferred)
- Detail-oriented with high accuracy standards
- Ability to work independently in a remote environment