Addison Group

Sr. Accounts Payable Specialist

3+ months agoSan Francisco, CA

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

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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Job ID: AddisonGroup-487917