Accounts Payable Associate

in Professional Services
  • San Francisco, California View on Map
  • Salary: $58.00 - $58.00
Contract

Job Detail

  • Experience Level Staff
  • Degree Type Bachelor of Science (BS)
  • Employment Contract
  • Working Type Hybrid
  • Job Reference 0000019268
  • Salary Type Hourly
  • Industry Financial Services
  • Selling Points

    Excel in accounts payable operations in a hybrid work setting. Collaborate with a supportive team to enhance financial processes. Gain valuable experience with NetSuite and process automation.

Job Description

Overview

  • Contribute to a dynamic accounting team by managing accounts payable operations in a hybrid work environment.
  • Support invoice processing, vendor onboarding, and cash application processes for efficient financial operations.
  • Collaborate with the Accounts Payable Manager and Senior Associate to improve and automate processes.
  • Utilize accounting software, including NetSuite, to streamline workflows and ensure accuracy.
  • Participate in tax filings and compliance activities, including 1099s and use tax reporting.
  • Work within a supportive team environment, emphasizing communication and career stability.
  • Engage in process improvement initiatives to enhance operational efficiency.
  • Maintain procedural manuals and documentation for accounts payable functions.

Key Responsibilities & Duties

  • Obtain invoice payment approvals and ensure accurate coding and allocations.
  • Process semimonthly payments, including checks and ACH transactions.
  • Audit employee expense reports and reconcile corporate credit card statements.
  • Manage vendor onboarding and maintain accurate vendor files and tax documentation.
  • Handle bank transactions, including deposits, wires, and recording incoming/outgoing funds.
  • Support staff accountants with research inquiries, journal entries, and expense analysis.
  • Maintain and automate fixed asset database processes for improved efficiency.
  • Assist with tax filings and compliance activities, ensuring adherence to regulations.
  • Contribute to the implementation of NetSuite and other process improvement projects.

Job Requirements

  • Bachelor’s degree in Accounting or Business required.
  • 3-4 years of accounts payable experience preferred.
  • Proficiency in NetSuite or similar accounting software beneficial.
  • Experience with Concur and T&E management advantageous but not mandatory.
  • Knowledge of fixed asset software like FAS is a plus.
  • Strong skills in Excel, Word, and Outlook required.
  • Excellent organizational and communication abilities essential.
  • Team-oriented mindset with attention to detail and commitment to work excellence.
  • Ability to work in a hybrid environment with flexibility and adaptability.
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