Job Description
Join our dynamic finance team in the heart of San Francisco with immediate weekly pay opportunities! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, reconcile accounts, and ensure financial accuracy. This contract position offers competitive compensation with weekly payouts, ideal for professionals seeking flexible work arrangements. Enjoy modern office perks in downtown SF while making an impact in our fast-growing fintech environment.
Responsibilities
- Process and prioritize high-volume vendor invoices within 3-day SLA
- Reconcile AP sub-ledgers with general ledger monthly
- Resolve payment discrepancies and vendor inquiries
- Execute ACH/wire transfers and manage payment schedules
- Support month-end closing activities with journal entries
- Optimize invoice processing workflow using automation tools
Qualifications
- 3+ years of AP experience in high-volume environments
- Proficiency with QuickBooks, SAP, or similar ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associate degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAP) preferred
- Experience with 3-way matching and procurement-to-pay cycles