Sr. Accounts Payable Specialist

TCWGlobalSan Leandro, CA
Hybrid

About The Position

A leading lifestyle and consumer brand is seeking a proactive Senior Accounts Payable Specialist to join their growing finance team in a hybrid contract-to-hire opportunity based in San Leandro, CA. This is an exciting opportunity to work alongside a collaborative accounting team while taking ownership of high-volume AP processes, vendor relationships, reconciliations, and month-end support in a dynamic corporate environment.

Requirements

  • 5+ years of Accounts Payable experience required
  • Strong experience with PO processing and 3-way matching
  • SAP experience highly preferred
  • Experience supporting month-end close activities
  • Accrual and prepaid accounting experience required
  • Advanced reconciliation and analytical skills
  • High attention to detail and accuracy in high-volume environments
  • Strong Excel skills with experience managing and sorting large datasets
  • Excellent communication and interpersonal skills
  • Ability to prioritize, multitask, and work independently while collaborating across teams

Responsibilities

  • Analyze, verify, and process invoices and check requests with accuracy and efficiency
  • Ensure proper routing, coding, approvals, and compliance with internal policies
  • Perform high-volume invoice processing and data entry
  • Manage full-cycle AP payment processing
  • Conduct vendor reconciliations and GL account reconciliations
  • Support month-end close activities, including accrual preparation and reporting
  • Reconcile goods receipt versus invoice receipt discrepancies
  • Review AP aging reports, open deposits, and pricing variances
  • Maintain strong vendor and cross-functional internal relationships
  • Assist with 1099 reporting and audit support requests
  • Collaborate cross-functionally and provide support across the accounting department as needed
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