Job Description
Join our dynamic finance team in San Francisco as a key Accounts Payable Specialist. This full-time role offers the opportunity to optimize financial operations in a fast-paced, tech-forward environment. You'll manage vendor relationships, process high-volume transactions, and contribute to process improvements that drive efficiency. Enjoy competitive compensation, comprehensive benefits, and career growth in one of America's most vibrant financial hubs.
Responsibilities
- Process and reconcile high-volume accounts payable transactions within ERP systems
- Manage vendor communications and resolve payment discrepancies
- Optimize invoice processing workflows and implement automation solutions
- Conduct month-end close activities and financial reporting support
- Collaborate with auditors during compliance reviews
- Develop and maintain vendor master data accuracy
- Analyze payment trends and recommend cost-saving strategies
Qualifications
- Bachelor's degree in Finance, Accounting, or related field
- 5+ years of accounts payable experience in mid-to-large companies
- Advanced proficiency in ERP systems (SAP/Oracle) and Microsoft Excel
- Certified Accounts Payable Professional (CAPP) preferred
- Strong analytical skills with attention to detail
- Experience with 3-way matching and purchase order validation
- Ability to thrive in deadline-driven environments