Job Description
Join our dynamic finance team in San Francisco and experience the freedom of daily pay! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments, ensure timely processing, and maintain financial accuracy. This contract role offers flexible hours, competitive compensation, and the unique benefit of same-day pay through our proprietary platform. Perfect for professionals seeking work-life balance without compromising on career growth.
Responsibilities
- Process high-volume accounts payable transactions with 100% accuracy
- Reconcile vendor statements and resolve discrepancies within 24 hours
- Manage purchase orders, invoices, and payment schedules
- Collaborate with procurement and finance teams on cost optimization
- Maintain digital filing systems with audit-ready documentation
- Analyze payment trends and suggest process improvements
Qualifications
- 3+ years of accounts payable experience in a fast-paced environment
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Expertise in 3-way matching and reconciliation processes
- Strong analytical skills with attention to detail
- Ability to meet daily deadlines while maintaining accuracy
- Relevant certification (CPA, CMA) preferred