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We are looking for a diligent and motivated Staff Accountant to join our team in San Francisco, California. This position offers a contract-to-permanent opportunity for individuals eager to expand their expertise in financial processes such as accounts payable and vendor relations. If you are detail-oriented and thrive in a fast-paced environment, we encourage you to apply.
Job Responsibility:
Process and manage invoices for multiple properties, including contractor and utility bills, while ensuring accurate coding and timely payments
Build and maintain effective relationships with vendors to streamline communication and resolve discrepancies
Oversee high-volume accounts payable operations, handling over 1,200 invoices monthly with precision
Prepare and execute monthly accounts receivable billing for municipal partners, ensuring compliance and accuracy
Review and verify financial data to maintain accuracy and completeness in all accounting records
Requirements:
Bachelor’s degree in Accounting or a related field
At least 1-2 years of experience in accounts payable, including vendor management
Proficient in QuickBooks Desktop with a strong understanding of its functionality
Advanced Microsoft Excel skills, including expertise in Power Query, PivotTables, and advanced formulas such as X-lookup, Match, and Index
Strong communication skills, both written and verbal, with the ability to collaborate effectively
A proactive attitude and willingness to learn, along with the confidence to ask questions when needed
What we offer:
medical, vision, dental, and life and disability insurance