Job Description
Join our award-winning finance team in San Francisco and become part of a company that values excellence and innovation. We're urgently seeking a detail-oriented Accounts Payable Specialist to streamline vendor payments and optimize financial operations. Enjoy premium benefits including comprehensive health coverage, flexible work arrangements, and professional development opportunities. This is your chance to accelerate your career in a dynamic, growth-oriented environment.
Responsibilities
- Manage end-to-end accounts payable processes including invoice processing, verification, and payment scheduling
- Reconcile vendor statements and resolve discrepancies promptly
- Collaborate with procurement and finance teams to ensure timely payment processing
- Maintain accurate financial records using ERP systems (SAP/Oracle)
- Analyze payment trends and implement process improvements
- Ensure compliance with internal controls and SOX regulations
- Support month-end closing activities and financial reporting
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong analytical skills and attention to detail
- Experience with high-volume transaction processing
- Certification (e.g., APFC) preferred
- Ability to thrive in fast-paced, urgent hiring environments