San FranciscoFull TimeFinance
Remotely
excelsage intacctvendor managementaccounts payablenetsuitemonth end closegaapconcur
Job Description
📋 Description
- Manage and support day-to-day accounts payable operations
- Process vendor invoices, payment requests, employee reimbursements, and other AP transactions timely
- Review invoices for documentation, coding, approvals, and policy compliance
- Process weekly ACH, checks, and wire payments
- Assist with month-end close, AP accruals, and related journal entries
- Monitor AP aging and resolve outstanding or disputed items
🎯 Requirements
- Bachelor’s degree in accounting/finance or related field; 3+ years in AP/finance
- Understanding of how transactions affect the general ledger
- Experience with Concur and Sage Intacct (or similar); transition to NetSuite
- Strong attention to detail, organizational skills, and customer service
- Strong knowledge of AP processes, month-end close, and internal controls
- Collaborative mindset; ability to work with multiple departments
🎁 Benefits
- GLIDE offers a mission-driven environment with a focus on social justice
- Full-time, non-exempt position
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