Job Description
Join our innovative finance team as an Accounts Payable Specialist in San Francisco! We offer daily pay options and a competitive benefits package. This role is perfect for detail-oriented professionals with expertise in invoice processing and vendor management. Enjoy a modern workplace with flexible hours and growth opportunities in a dynamic fintech environment.
Responsibilities
- Process and verify invoices for accuracy and compliance
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts and maintain financial records
- Optimize payment cycles for efficiency
- Collaborate with procurement and accounting teams
- Implement process improvements for AP workflows
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Excel
- Strong analytical and problem-solving skills
- Excellent attention to detail
- Ability to work independently and in teams
- Experience with ERP systems (SAP/Oracle preferred)