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)

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.

  • Max. file size: 300 MB.