Job Description
Join our dynamic finance team as an Accounts Payable Specialist in the heart of San Jose's tech hub! We're seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy in a fast-paced environment. If you thrive in precision-driven roles and want to contribute to a company at the forefront of financial innovation, this opportunity is for you.
Responsibilities
- Process high-volume invoices accurately and within SLA targets
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts and maintain audit-ready documentation
- Optimize AP workflows using ERP systems (SAP/Oracle)
- Collaborate with procurement and treasury teams
- Support month-end closing and financial reporting
Qualifications
- 3+ years of accounts payable experience in tech or finance
- Proficiency in ERP systems and MS Excel
- Strong analytical and problem-solving skills
- CPA or relevant accounting certification preferred
- Experience with high-volume transaction processing
- Excellent communication and stakeholder management abilities