Job Description
Immediate opening for Accounts Payable Specialist in San Francisco! Join our dynamic finance team and make an immediate impact. We're seeking a detail-oriented professional to manage our accounts payable operations with precision and efficiency. This is a direct-hire opportunity offering competitive compensation and a collaborative work environment.
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Assist with month-end closing procedures
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Support internal audits and compliance initiatives
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills
- Strong attention to detail and problem-solving abilities
- Associate's degree in Accounting or Finance required
- Experience with high-volume transaction processing
- Excellent communication and organizational skills