Job Description
Join our dynamic finance team as an Accounts Payable Specialist and enjoy exclusive weekend shift benefits! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and payment cycles. This role offers premium compensation, flexible scheduling, and opportunities for career advancement in San Francisco's thriving tech hub.
Responsibilities
- Process high-volume invoices and reconcile vendor statements
- Manage payment cycles and ensure timely disbursements
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and audit teams
- Optimize AP processes for efficiency
- Ensure compliance with financial regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and negotiation skills
- AP certification preferred (CAPP/CPP)
- Experience with high-volume processing