Job Description
Join our dynamic finance team in San Francisco as an Accounts Payable Specialist with exclusive weekly pay! We're seeking a detail-oriented professional to manage our vendor payment lifecycle while enjoying the financial stability of bi-weekly compensation. This hybrid role offers competitive benefits and growth opportunities in a fast-paced fintech environment.
Responsibilities
- Process high-volume accounts payable transactions with 99.5% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Optimize invoice workflows using SAP and Oracle ERP systems
- Collaborate with procurement on vendor payment terms
- Ensure compliance with SOX controls and internal audits
- Lead month-end closing activities for AP modules
- Maintain digital filing systems for audit readiness
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in ERP systems (SAP/Oracle) and Excel VLOOKUP
- SOX compliance and audit documentation experience
- Strong problem-solving skills with 3-way matching expertise
- APICS or CAPP certification preferred
- Ability to process 200+ invoices weekly
- Excellent communication with international vendors
- Knowledge of CA sales tax regulations