Job Description
Join our dynamic finance team in the heart of San Francisco! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy our innovative daily pay option – get paid instantly for your work! Plus, competitive benefits package and career growth opportunities.
Responsibilities
- Process high-volume accounts payable transactions within ERP systems
- Reconcile vendor statements and resolve discrepancies
- Manage payment cycles and optimize cash flow
- Collaborate with procurement on vendor contracts
- Ensure compliance with SOX controls and internal policies
- Analyze financial data for process improvements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or Oracle Financials
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and accuracy
- Bachelor's degree in Accounting/Finance preferred
- Experience with daily pay systems a plus