Accounts Payable Specialist


San Francisco, CA

What you'll be doing

It is the responsibility of the Accounts Payable Specialist to support with returned checks and preparing void/reissue form, and Prepare checks to be mailed. Accounts Payable Specialist will be chargeable for arranging high volume of incoming/outgoing mail (Print/sort/distribute/archive/forward), processing vendor updates, and interacting with internal business partners and vendors. The person will research and troubleshoot vendor invoice discrepancies. She/he will also work closely with vendors to respond to inquiries in a timely manner. Accounts Payable will be expected for grouping and filing high volume of processed invoices and other AP related documentation

What your background should be

1-2 years of accounts payable experience

Required Schooling / Training

Bachelor's degree

Who is the client company

Operates a furniture and home accessories sales website.
If you are interested in this position, send your resume to