Job Description
Join our dynamic finance team in San Francisco as an Accounts Payable Specialist with weekly pay! We're seeking detail-oriented professionals to streamline vendor payments, ensure compliance, and support financial operations. Enjoy competitive compensation, modern benefits, and a collaborative environment in the heart of the Financial District.
Responsibilities
- Process and reconcile vendor invoices with purchase orders
- Execute weekly payment runs via ACH/check
- Maintain accurate vendor master data
- Resolve payment discrepancies and disputes
- Support month-end closing procedures
- Collaborate with procurement and accounting teams
- Optimize AP processes using automation tools
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Knowledge of GAAP and internal controls
- Strong attention to detail and organizational skills
- Experience with high-volume transaction processing
- Bachelor's degree in Accounting/Finance preferred