Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist in the heart of San Francisco! We're seeking motivated individuals to process invoices, manage vendor payments, and ensure financial accuracy in a fast-paced environment. This role offers hands-on experience with ERP systems and direct mentorship from industry experts. If you're detail-oriented and eager to launch your finance career, apply today!
Responsibilities
- Process high-volume invoices and expense reports within SLAs
- Reconcile vendor statements and resolve discrepancies
- Coordinate with procurement teams on payment terms
- Assist in month-end closing procedures
- Maintain organized digital filing systems
- Support audits with documentation preparation
Qualifications
- Associate's degree in Accounting or Business (or equivalent experience)
- Basic proficiency in Excel (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to work independently in a deadline-driven environment
- Knowledge of basic accounting principles