Job Description
Join our dynamic finance team as an Accounts Payable Specialist in the heart of San Francisco! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive benefits, hybrid work options, and career growth in a collaborative environment.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts and resolve discrepancies with vendors
- Maintain accurate financial records in ERP systems
- Collaborate with procurement on payment terms and discounts
- Support month-end closing procedures
- Optimize invoice processing workflows
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or Oracle financial software
- Strong knowledge of GAAP and accounting principles
- Exceptional attention to detail and problem-solving skills
- Bachelor's degree in Accounting/Finance preferred
- Experience with high-volume transaction processing