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Accounts Payable Accountant
Ref No.: 18-16551
Location: San Francisco, California
Hours: 8:00am to 5:00pm

High volume invoice data processing
Research vendor or supplier payment posting discrepancies & resolve issues
Assist with monthly close and accrual process
Ad hoc analysis and tasks as needed
Liaising with cross-functional business partners on the P2P process, invoice/payment status
Mail & Scanning of Invoices

AP experience required (3+ years), Public company experience
Strong attention to details and accuracy
Proficiency in communication and customer service orientation
Passion for end to end procurement process and improvements
Knowledge of GAAP (US and international preferred)
Tech savvy – Excel guru a plus
Strong understanding of financial and operational controls
Positive can do attitude and must be a team player

Associates Degree preferred