Job Description
Join our dynamic finance team in San Francisco as an Accounts Payable Specialist with industry-leading daily pay options! We're seeking a meticulous professional to manage vendor payments, process invoices, and optimize payment cycles. Enjoy competitive compensation, flexible scheduling, and immediate access to earnings with our revolutionary daily pay system. Perfect for candidates seeking stability without traditional payroll delays.
Our collaborative environment offers growth opportunities, comprehensive benefits, and cutting-edge fintech tools. If you're passionate about financial accuracy and value getting paid daily for your hard work, apply now to transform your career trajectory!
Responsibilities
- Process and verify 100+ vendor invoices daily ensuring accuracy and timely payments
- Reconcile accounts payable sub-ledgers with general ledger entries
- Manage vendor relationships and resolve payment discrepancies proactively
- Optimize payment cycles to maximize cash flow efficiency
- Implement and maintain internal controls for AP processes
- Collaborate with procurement and finance teams on vendor contracts
- Prepare month-end closing reports and AP aging analyses
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency with ERP systems (SAP, Oracle, or NetSuite)
- Strong analytical skills with attention to detail
- Bachelor's degree in Finance or Accounting preferred
- Experience with high-volume payment processing
- Knowledge of sales tax compliance and payment regulations
- Ability to work in fast-paced, deadline-driven environments
- Daily pay platform experience highly desirable