Job Description
Join our dynamic finance team in San Francisco as an Accounts Payable Specialist for an urgent night shift opening. We're seeking meticulous professionals to streamline vendor payments, resolve discrepancies, and ensure financial compliance. This high-impact role offers competitive compensation, career advancement, and a collaborative remote-friendly environment. Apply now to become part of our award-winning finance department!
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve payment discrepancies within 48 hours
- Manage vendor relationships and negotiate payment terms
- Utilize SAP and Oracle ERP systems for invoice processing
- Prepare month-end closing reports and audit documentation
- Ensure compliance with SOX regulations and internal controls
- Train junior AP staff on workflow optimization
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in SAP, Oracle, or Microsoft Dynamics
- CPA or CMA certification preferred
- Expertise in 3-way matching and invoice reconciliation
- Strong analytical skills with attention to detail
- Night shift availability (10 PM - 6 AM PST)
- Experience with multi-currency transactions
- Bachelor's degree in Finance or Accounting