Job Description
Join our dynamic finance team in San Francisco and transform your career with weekly pay! We're seeking a meticulous Accounts Payable Specialist to drive our vendor payment operations. Enjoy competitive compensation, modern workspace, and rapid career growth in California's finance hub. Apply now to become part of our innovation-driven culture.
Responsibilities
- Process high-volume invoices and vendor payments with 99.9% accuracy
- Reconcile accounts payable ledger and resolve discrepancies within 48 hours
- Optimize payment cycles to maximize early payment discounts
- Collaborate with procurement team on vendor contract terms
- Implement process improvements using ERP systems (SAP/Oracle)
- Ensure compliance with SOX controls and financial regulations
- Lead month-end closing activities for AP sub-ledger
Qualifications
- 3+ years of high-volume accounts payable experience
- Expert proficiency in Excel (VLOOKUP, pivot tables)
- SAP or Oracle ERP system certification
- Strong analytical skills with forensic accounting approach
- Proven track record in process optimization
- Bachelor's degree in Finance or Accounting
- Weekly payroll processing experience
- Certified Accounts Payable Professional (CAPP) preferred