Job Description
Join our dynamic finance team as a Night Accounts Payable Specialist in the heart of San Francisco! This pivotal role ensures seamless vendor payments and financial operations during overnight hours. We're seeking a meticulous professional to maintain our global financial integrity while enjoying a flexible schedule. With competitive compensation and a cutting-edge work environment, this position offers exceptional growth opportunities within a rapidly expanding fintech leader.
Responsibilities
- Process high-volume accounts payable transactions with 99.8% accuracy
- Reconcile vendor statements and resolve discrepancies within 24 hours
- Manage 3-way matching for procurement transactions
- Optimize invoice processing using SAP and Oracle systems
- Coordinate with international vendors across 15+ time zones
- Prepare weekly AP aging reports for executive review
- Implement process improvements reducing cycle time by 15%
Qualifications
- 5+ years of high-volume accounts payable experience
- Advanced proficiency in SAP and Oracle ERP systems
- Night shift availability (11 PM - 7 AM)
- CPA or equivalent finance certification preferred
- Expertise in SOX compliance and internal controls
- Proven ability to process 200+ invoices daily
- Strong analytical skills with attention to detail
- Experience with cross-border payment processing