Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in San Francisco. This role offers flexible hours while allowing you to make a significant impact on our financial operations. Ideal for professionals seeking work-life balance without compromising on career growth. We offer competitive compensation, remote work options, and a collaborative environment that values expertise and innovation.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams on payment cycles
- Resolve invoice discrepancies and vendor inquiries
- Assist in month-end closing procedures
- Ensure compliance with company policies and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and organizational skills
- Associate's degree in Accounting or Finance (or equivalent experience)
- Experience with ERP systems (SAP, Oracle, or NetSuite)
- Excellent communication and problem-solving abilities
- Ability to work independently with minimal supervision