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

• 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