Job Description
Join our dynamic finance team as an Accounts Payable Specialist on our night shift! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in our fast-paced San Francisco headquarters. Enjoy competitive compensation, comprehensive benefits, and a collaborative culture that values work-life balance. This role offers a unique opportunity to advance your career while supporting critical financial operations during non-traditional hours.
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile vendor statements and resolve payment discrepancies
- Maintain accurate financial records and documentation
- Collaborate with internal departments to resolve invoice issues
- Assist with month-end closing procedures
- Ensure compliance with company policies and SOX regulations
- Support 1099 vendor management and tax reporting
Qualifications
- Bachelor's degree in Finance/Accounting or equivalent experience
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Strong analytical and problem-solving skills
- Ability to work independently during night shift hours
- Excellent communication and attention to detail
- Knowledge of GAAP and financial regulations