Job Description
Join our dynamic finance team as an Accounts Payable Specialist for an urgent night shift opportunity in San Francisco! We're seeking a meticulous professional to manage vendor payments, reconcile accounts, and ensure financial accuracy. This high-impact role offers competitive compensation, career growth, and the flexibility of a night schedule. If you thrive in fast-paced environments and possess exceptional organizational skills, apply now to become a key player in our finance operations.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable ledger and resolve discrepancies
- Collaborate with procurement to manage vendor relationships
- Prepare month-end closing reports and financial statements
- Maintain accurate financial records in ERP systems
- Conduct internal audits for compliance and accuracy
- Support tax documentation and reporting requirements
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency with ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong analytical and problem-solving abilities
- Attention to detail with exceptional organizational skills
- Night shift availability (10 PM - 6 AM, Sun-Thu)
- Bachelor's degree in Finance or Accounting preferred