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.