Accounts Payable Specialist
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CategoryAccounting/Finance
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LocationSan Francisco, California
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TypeDirect hire
Our client, an established civil litigation defense firm in San Francisco, is seeking a full-time Accounts Payable Specialist to join their team (hybrid schedule). This role is ideal for someone who thrives in a fast-paced environment, enjoys problem-solving, and demonstrates strong accuracy in financial operations!
Duties and Responsibilities:
Duties and Responsibilities:
- Monitor and reconcile ledgers; prepare and distribute daily accounts payable reports across multiple bank accounts
- Verify, code, and process operational and third-party invoices, including managing invoice holds and payment cycles
- Review, verify, code, and reconcile corporate credit card statements, process employee reimbursements, and expense claims
- Reconcile monthly vendor statements, researching and resolving any discrepancies
- Maintain vendor W-9 documentation and coordinate annual 1099 reporting
- Support the finance team with financial reporting, tax audits, and various special projects
- Maintain compliant vendor files aligned with company Security and BAA requirements
- Assist management with vendor contracts and relationships
- Associate or Bachelor’s degree in accounting
- 2-3 years of general accounting/accounts payable experience
- Law Firm experience preferred
- QuickBooks experience preferred
- Ability to handle multiple duties independently in a fast-paced environment
For more information, apply or email: kanderson@incendia.com
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