San Francisco, CA
Senior Accountant (AP)
Senior Accountant (Accounts Payable)
Location: San Francisco, CA (Full Remote) (PST)
5-Month Assignment (potential to extend / convert)
Pay: $45-50 / HR
*Projected start date is 12/2/2024 (Coverage for Paternity Leave)
Location: San Francisco, CA (Full Remote) (PST)
5-Month Assignment (potential to extend / convert)
Pay: $45-50 / HR
*Projected start date is 12/2/2024 (Coverage for Paternity Leave)
Our leading transportation technology client is seeking a Senior Accountant to join their team and support the Accounts Payable team. This amazing opportunity in a quickly developing team will make an immediate impact to the business.
Responsibilities:
- Approve daily invoices accurately and timely, including 3-way match for goods
- Prepare weekly payment estimates for Lyft Bikes & Scooters Division
- Validate Spreadsheet uploads to Oracle are complete and accurate
- Prepare, Distribute and Analyze the monthly Invoice Holds Report
- Prepare monthly account reconciliations for "received not invoiced” accounts
- Partner with the Fixed Asset Team on In-Transit Accruals
- Prepare quarterly accruals for Goods on Hold and Adjustments for Goods received on Prepayments
- Partner with cross functional teams and resolve issues, serve as a resource in troubleshooting complex matters and ensure that problems are responded to in a timely manner
- Provide excellent customer service to all stakeholders, including suppliers and colleagues by proactively managing issue resolution on a timely basis
- Participate in special projects, as needed
Education & Qualifications:
- BS in Accounting required
- 3+ years in Accounting, including public accounting experience
- Strong quantitative and qualitative analytical skills – must have significant experience in Microsoft and Google applications; Oracle is strongly preferred
- Experience with Inventory transactions and three-way match for billing
Please submit your resume in Word or PDF format to be considered.