We are looking for a staff accountant with accounts payable experience. This position is onsite in San Francisco for our non-profit organization.
Job duties:
Process all payable checks ensuring compliance with accounting principles and standard operating procedures
Maintain, track, and reconcile Association Credit Cards including ensuring compliance with Corporate Credit Card Policy.
Process all payable wires and ACH transactions, including credit card transactions, ensuring compliance with accounting principles and standard operating procedures
Maintain compliance of withholding for domestic and foreign Independent Contractors with all applicable tax laws
Process 100% of payables with adequate lead-time for on-time receipt by vendor. Provide a thorough review of supporting documentation to ensure invoice or check request is accurate and substantiated with vendor documentation
Professional/Technical Competencies:
Strong Excel skills preferred.
Familiarity with Sage Intacct accounting package and SAP Concur STRONGLY preferred.
Commitment to excellence and high standards
Demonstrates excellent interpersonal and written and verbal communication skills. Organizes and communicates information clearly to diverse audiences, both verbally and in writing.
