Job Description
Join our dynamic finance team in the heart of San Francisco! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments, ensure financial accuracy, and enjoy the benefit of weekly paychecks. This role offers competitive compensation, professional development, and a collaborative work environment in one of America's most vibrant cities.
Responsibilities
- Process high-volume accounts payable transactions with precision and timeliness
- Reconcile vendor statements and resolve discrepancies proactively
- Manage expense report submissions and reimbursements
- Optimize payment cycles to maximize cash flow efficiency
- Collaborate with procurement and finance teams on vendor relationships
- Ensure compliance with SOX controls and internal policies
- Support month-end closing processes and financial reporting
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- 3+ years of accounts payable experience in high-volume environments
- Expertise in ERP systems (SAP, Oracle, or NetSuite)
- Advanced proficiency in Excel and accounting software
- Strong analytical skills with attention to detail
- Experience with multi-currency transactions and international vendors
- Proven ability to meet tight deadlines in fast-paced settings