Job Description
Join our dynamic finance team as an Accounts Payable Specialist in the heart of San Francisco! We're urgently seeking detail-oriented professionals to manage invoice processing, vendor relationships, and payment cycles. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the city's bustling Financial District.
Responsibilities
- Process and verify 100+ invoices daily ensuring accuracy and timely payments
- Manage vendor communications and resolve payment discrepancies
- Reconcile AP sub-ledgers with general ledger accounts
- Optimize payment workflows using NetSuite and SAP systems
- Assist with month-end closing and financial reporting
- Implement process improvements to enhance efficiency
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in ERP systems (NetSuite/SAP preferred)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong analytical and problem-solving abilities
- BA/BS in Finance or Accounting required
- AP certification (CAPP) highly desirable