Accounts Payable Accountant

📋 Description

• Manage vendor, employee expenses, and payments.
• Review payment requests in Concur Invoice and Expense Management.
• Process about 150–200 invoices weekly.
• Coordinate with leadership to review payments and month-end tasks.
• Maintain vendor records and ensure proper approvals.

🎯 Requirements

• Knowledge of GAAP and internal controls.
• 3+ years accounting experience (non-profit preferred).
• Advanced proficiency in Microsoft Excel.
• Familiarity with Sage Intacct and Concur (Expense & Invoice Management).
• Strong oral communication and teamwork; able to multitask and meet deadlines.
• HIPAA and Fraud Waste Abuse certifications within 30 days; background check and bond.

🎁 Benefits

• Full-time, 40 hours/week, non-exempt.
• On-site at GLIDE in the Tenderloin.
• Open-door policy and community-focused environment.
• Collaborative finance team with leadership exposure.
• Mission-driven, socially focused workplace.