Job Description
Join our innovative finance team in San Francisco and transform how you get paid! We're seeking a meticulous Accounts Payable Specialist to process vendor invoices, manage payment cycles, and ensure financial accuracy. This direct hire position offers the unique advantage of daily pay – access your earnings every single day without waiting for traditional pay periods. If you're detail-oriented and passionate about streamlining financial operations, apply today!
Responsibilities
- Process high-volume vendor invoices and expense reports with precision
- Manage payment cycles and ensure timely vendor disbursements
- Reconcile accounts and resolve discrepancies proactively
- Maintain organized digital filing systems for financial documentation
- Collaborate with procurement and accounting teams on payment strategies
- Support month-end closing procedures and financial reporting
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in QuickBooks, SAP, or similar accounting software
- Expertise in invoice processing, payment scheduling, and reconciliation
- Strong analytical skills with attention to numerical accuracy
- Excellent communication abilities for vendor interactions
- Associate's degree in Accounting or Finance preferred