Job Description
Join our dynamic finance team in the heart of San Francisco! We're seeking motivated individuals with no prior experience to kickstart their careers in Accounts Payable. Enjoy competitive compensation, comprehensive benefits including health/dental/vision, 401(k) matching, and flexible work arrangements. Our training program ensures you'll master essential AP processes while working with cutting-edge financial systems.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders with receipts and invoices
- Manage expense reports and employee reimbursements
- Assist with month-end closing procedures
- Maintain organized digital filing systems
- Communicate with vendors regarding payment status
- Support audit preparation and documentation
Qualifications
- High school diploma or equivalent required
- No prior experience necessary - we provide full training
- Strong attention to detail and numerical accuracy
- Proficiency in Microsoft Office (Excel essential)
- Excellent communication and organizational skills
- Ability to meet deadlines in a fast-paced environment
- Basic knowledge of accounting principles preferred
- Positive attitude and eagerness to learn