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 streamline vendor payments and ensure financial accuracy in a fast-paced environment. This immediate hire opportunity offers competitive compensation and career growth within a leading financial services firm.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile accounts payable sub-ledgers with general ledger
- Manage vendor relationships and resolve payment discrepancies
- Optimize invoice approval workflows using ERP systems
- Assist in month-end closing procedures
- Implement process improvements for AP efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency with ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- BA/BS in Accounting or Finance
- AP certification (CAPP) a plus