San FranciscoFull TimeFinance
Remotely
sapcoupasoxapconcur
Job Description
📋 Description
- Oversee full-cycle AP processing including invoice management, 2- or 3-way matching, and weekly
- Lead daily AP operations to ensure timely, accurate payments and vendor relations
- Manage and review GL journal entries and AP-related reconciliations
- Maintain internal controls and compliance with company policies
- Collaborate with vendors and internal stakeholders for issue resolution
- Support month-end close and reporting as needed
🎯 Requirements
- 7+ years of progressive AP experience, with at least 3 years in people-management or supervisory
- Strong knowledge of AP processes, journal entries, accrual accounting, and US GAAP/SOX controls
- Experience with ERP systems (SAP preferred) and other finance systems (e.g., Concur, Coupa)
- Hands-on experience with AP policies, payments (ACH, wire, checks), and vendor management
- Excellent interpersonal and communication skills; ability to collaborate with cross-functional
- Foundational understanding of AI concepts to improve AP workflows is a plus
🎁 Benefits
- 401(k) with employer match
- Health, dental, and vision coverage
- Comprehensive paid time off and hybrid/remote-friendly options
- Market-leading compensation and performance-based rewards
- Career development and training opportunities
- Salary range: $150,000 – $165,000 USD