Accounts Payable Specialist
Job Summary
To support a growing organization, the part-time Accounts Payable Specialist will manage the complete vendor invoicing process, ensuring accurate accounting treatment and compliance while working onsite in San Francisco.
Key responsibilities
- Oversee the complete vendor invoicing process, ensuring accurate vendor information and compliance with internal controls
- Monitor the AP inbox to ensure timely routing of invoices and address vendor inquiries according to SLA timelines
- Document and continuously improve procedures and workflows to enhance operational efficiency and identify discrepancies
Required qualifications
- 7+ years of experience in accounts payable invoice processing, including international markets
- Experience in rapid-growth tech companies and designing scalable AP processes
- Proficiency with AP automation software and systems, including Workday and Zip HQ
- Strong organizational skills with the ability to prioritize in a fast-paced environment
- Experience with GL coding and handling sensitive information
Complete Job Description
The complete job description is available to members. Premium membership includes:
Full access to 40,347 remote jobs from human-vetted companies, updated daily
Resume Builder - AI-powered tool to craft, enhance, and tailor your resume to a specific job
Twice-monthly live group coaching and the full Remote Career Center
20% member discount on Career Services
Backed by a 30-day money-back guarantee
Company Company Name
Headquarters Headquarters
Founded Founded
Website
The company description is available to members. Go Premium for full access to every job and company profile in our remote jobs database, backed by a 30-day money-back guarantee.
