Job Description
Join our dynamic finance team as an Accounts Payable Specialist in our fast-paced San Francisco headquarters. This night shift role (10 PM - 6 AM) offers a competitive salary and benefits package while working with cutting-edge financial systems. We're seeking a detail-oriented professional to manage invoice processing, vendor relations, and payment cycles in a collaborative remote-friendly environment.
Responsibilities
- Process high-volume invoices and expense reports within 3-day SLA
- Reconcile vendor statements and resolve discrepancies
- Execute ACH/wire payments through Oracle Financials
- Collaborate with global procurement teams on vendor contracts
- Prepare month-end close reports for AP ledger
- Implement process improvements using Lean Six Sigma principles
- Maintain compliance with SOX 404 controls
Qualifications
- 3+ years AP experience with high-volume transaction processing
- Proficiency in SAP/Oracle ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associates degree in Accounting/Finance required
- CPA or CMA certification preferred
- Ability to work independently during night shift hours
- Experience with international currency transactions