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 invoice processing, vendor communications, and financial reconciliation in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and career advancement opportunities at our San Francisco headquarters.
Responsibilities
- Process and verify invoices for accuracy and timely payment
- Manage vendor relationships and resolve payment discrepancies
- Perform month-end closing tasks and account reconciliations
- Maintain organized financial records in ERP systems
- Collaborate with cross-functional teams on financial operations
- Ensure compliance with company policies and SOX regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong analytical and problem-solving abilities
- Excellent written and verbal communication skills
- Ability to work independently on night shift schedule
- Associate's degree in Accounting or Finance required