Job Description
Join our award-winning finance team and transform your career with an exclusive weekend shift opportunity in San Francisco! We're seeking a meticulous Accounts Payable Specialist to manage payment processing, vendor relations, and financial reconciliation while enjoying premium benefits including comprehensive health coverage, 401(k) matching, and generous PTO. This role offers unmatched work-life balance with Saturday/Sunday shifts (7 AM - 3:30 PM), allowing you to maximize your weekdays for personal pursuits. Our modern downtown office provides collaborative spaces, cutting-edge financial software, and a culture that celebrates professional growth.
Responsibilities
- Process high-volume vendor invoices and expense reports with 99.8% accuracy
- Reconcile accounts payable ledger and resolve discrepancies promptly
- Manage vendor communications and payment scheduling in ERP systems
- Conduct month-end closing procedures and financial reporting
- Implement process improvements for invoice workflow efficiency
- Collaborate with auditing teams during financial reviews
Qualifications
- 3+ years of accounts payable experience in fast-paced environments
- Proficiency in SAP, Oracle, or comparable financial software
- Expertise in 3-way matching and purchase order processing
- Certified Accounts Payable Professional (CAP) preferred
- Exceptional attention to detail with numerical aptitude
- Strong analytical skills for identifying payment discrepancies