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 the unique benefit of weekly pay while advancing your career in a supportive environment. This direct-hire role offers competitive compensation and opportunities for professional growth within a forward-thinking organization.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Maintain accurate financial documentation and filing systems
- Collaborate with procurement and accounting teams
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (e.g., QuickBooks, SAP)
- Strong analytical and problem-solving skills
- High attention to detail and accuracy
- Excellent communication abilities
- Associate's degree in Accounting or Finance required
- Experience with multi-currency transactions preferred