Accounts Payable Accountant

📋 Description

• Manage Accounts Payable and Procure-to-Pay processes
• GL coding of vendor invoices, approvals, weekly pay runs, and reconciliations
• Ensure invoices reflect terms and chart of accounts
• Post payments and monitor AP aging and accruals
• Review vendor statements and resolve discrepancies
• Maintain vendor records and AP inbox

🎯 Requirements

• Associates or Bachelor's degree with 3+ years AP exp
• Follow controls to safeguard company assets
• Analytical with strong problem-solving skills
• Detail-oriented with superb organizational skills
• Able to work fast-paced and meet deadlines
• Strong verbal/written communication; proficient with Excel and AI

🎁 Benefits

• Health, dental, and vision coverage for you and dependents
• Wellness and commuter stipends for select roles
• 401(k) plan with 2% company match (USA)
• Flexible paid time off
• Hybrid work arrangement with 4 days in San Jose office
• In-office collaboration and growth opportunities