Job Title: Sr. Accounts Payable Specialist
Internal Job ID: 487917
CVPartners is currently working with a great company in the San Francisco Bay Area looking to hire their next Senior Accounts Payable Specialist. This role is on a Contract to Hire basis and has remote possibility.
What You Will Do:
- Full cycle accounts payable invoice processing
- Process vendor invoices timely and accurately
- Perform 3 way matching, batching and coding of invoices
- Prepare weekly check runs
- Review and process employee expense reports and ensure compliance with companies travel and expense policies
- Maintain accounts payable subledger and research and resolve any discrepancies
- Prepare annual 1099 reporting
- Prepare month end reconciliations which include credit card accruals, expense report accruals and accounts payable accruals
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Job Requirements:
- Bachelor's Degree in accounting or finance or a minimum of 3 years of accounts payable processing experience
- Experience with SAP, Oracle, NetSuite, PeopleSoft, Bill.com or another ERP system
- Experience with Concur, Expensify, or other Expense Processing System
- Familiarity with MS Excel
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