Job Description
Join our dynamic finance team at Financial Solutions Group! We're urgently seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, ensure financial accuracy, and optimize payment processes. This immediate opening requires a proactive professional who thrives in fast-paced environments. Enjoy competitive compensation, comprehensive benefits, and career growth opportunities in San Francisco's thriving business district.
Responsibilities
- Process high-volume vendor invoices and payment approvals
- Reconcile accounts and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement and treasury departments
- Implement process improvements for efficiency
- Ensure compliance with financial regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and collaboration skills
- AP certification (CAPP) preferred