Job Description
Join our dynamic finance team in the heart of San Francisco and enjoy the convenience of weekly pay! We're seeking a meticulous Accounts Payable Specialist to manage vendor relationships, process invoices, and ensure financial accuracy. This premium role offers competitive compensation, hybrid work flexibility, and career growth opportunities in a fast-growing FinTech environment. If you're detail-oriented with a passion for financial operations, apply today to transform your career!
Responsibilities
- Process high-volume invoices and expense reports with 100% accuracy
- Manage vendor communications and resolve payment discrepancies
- Reconcile accounts and maintain updated financial records
- Collaborate with procurement and accounting teams on payment cycles
- Ensure compliance with internal controls and SOX regulations
- Optimize AP workflows using NetSuite and Concur systems
- Conduct month-end closing activities and financial reporting
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in NetSuite, Concur, and Microsoft Excel
- Strong analytical skills with attention to detail
- Bachelor's degree in Finance, Accounting, or related field
- Experience with high-volume payment processing ($1M+ monthly)
- SOX compliance knowledge and audit support experience
- Excellent communication and problem-solving abilities