Job Description
Join our dynamic finance team in San Francisco as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and financial reporting. This immediate hire opportunity offers competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of the Bay Area.
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile accounts and resolve discrepancies in payment records
- Maintain accurate vendor master data and payment terms
- Collaborate with procurement and finance teams on expense management
- Generate AP reports and support month-end closing activities
- Optimize AP workflows using ERP systems (SAP/Oracle)
- Ensure compliance with SOX controls and internal policies
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency with ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management skills
- Bachelor's degree in Accounting or Finance preferred
- Experience with high-volume transaction processing