Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist in San Francisco! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy during overnight operations. Enjoy competitive compensation, comprehensive benefits, and a flexible schedule that supports your lifestyle.
This role is perfect for experienced AP professionals seeking non-traditional hours in a fast-paced, collaborative environment. You'll work with cutting-edge accounting systems and contribute directly to our financial integrity.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile statements and resolve payment discrepancies
- Maintain accurate vendor files and payment records
- Collaborate with international teams across time zones
- Utilize SAP and Oracle ERP systems for transaction processing
- Conduct month-end closing procedures and accruals
- Support internal audits and compliance initiatives
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP/Oracle preferred)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong analytical and problem-solving abilities
- Excellent communication skills for cross-functional collaboration
- Night shift availability (11 PM - 7 AM)
- Bachelor's degree in Accounting/Finance preferred