Job Description
Join our dynamic finance team as an Accounts Payable Specialist in a fast-paced night shift role! We're urgently seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy. This position offers competitive compensation, comprehensive benefits, and career growth opportunities in San Francisco's vibrant financial district.
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile invoices with purchase orders and delivery receipts
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate financial records and documentation
- Collaborate with procurement and accounting teams
- Optimize payment processes for efficiency and compliance
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Strong attention to detail and numerical accuracy
- Ability to work independently during night shifts
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) preferred
- Experience with high-volume transaction processing