Accounts Payable Clerk, San Francisco, CA

Requirements
• Experience with management of high volume of invoices and ensure payment within a timely manner• Obtain approvals for invoices
• Responsible for revising invoices for budget and compliance
• Process and code invoices and credit memos
• Research, identify, and resolve complex invoice issues related to electronic invoices and unpaid invoices
• Assist with managing AP related documents
• Familiarity with sales and use tax requirements and assessing amount on invoices appropriately
• Understands and identifies transactions that are subject to 1099 reporting
• Provides guidance to campus on company policies in procure-to-pay polices
• Review and approve payment requests according to company policy and ensure complete and accurate documentation.
• Provides excellent customer service to departmental users and vendors
• Ensuring and ensuring work queues are managed within Service Level Agreements (SLA).
• Create and run departmental reports or operational monitoring, critical daily operation, and ad-hoc reports for analysis
POE $ 30.00/ hour