Job Description
Join our dynamic finance team at Global Finance Solutions Inc., a leading fintech innovator in San Francisco. We're seeking a meticulous Accounts Payable Specialist to streamline vendor payments and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative environment in the heart of the Financial District. Perfect for detail-oriented professionals ready to elevate their career in a growth-oriented company.
Responsibilities
- Process high-volume vendor invoices and expense reports with 99% accuracy
- Reconcile AP sub-ledgers and resolve discrepancies within 48 hours
- Manage vendor relationships and negotiate payment terms
- Conduct month-end closing activities and support audits
- Optimize AP workflows using Oracle ERP system
- Collaborate with procurement and treasury teams
- Implement continuous improvement initiatives
Qualifications
- 3+ years of full-cycle AP experience in corporate environments
- Proficiency in ERP systems (Oracle/SAP) and MS Excel
- Bachelor's degree in Accounting or Finance preferred
- Strong analytical and problem-solving skills
- Experience with 3-way matching and PO-based processing
- Certified Accounts Payable Professional (CAPP) a plus
- Ability to meet tight deadlines in fast-paced settings