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Accounts Payable Specialist

Job in San Jose, Santa Clara County, California, 95112, USA
Listing for: Rootshell Inc
Full Time position
Listed on 2026-08-18
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounting & Finance, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below

Accounts Payable Specialist

Rootshell Enterprise Technologies Inc. is a recognized provider of professional IT Consulting services in the US. We are actively seeking an Accounts Payable Specialist for one of our clients.

Role:
Accounts Payable Specialist

Location:

San Jose - Onsite

Duration:
Long term

Mission:

We are seeking an organized, motivated, and knowledgeable individual who will provide full cycle AP support – paying vendors, scheduling and preparing check runs and reconciling invoices against purchase orders.

Qualifications:

  • Hard requirement on Coupa invoice processing and customer service/helpdesk experience.
  • 5+ years of related accounts payable experience in a fast paced environment.
  • Flexible to meet changing priorities.
  • Has the ability to prioritize workload to meet deadlines timely.
  • Knowledge of SOX and audit requirements.
  • Knowledge of basic accounting principles.
  • Work effectively in a team.
  • Work independently and can problem solve.
  • Strong attention to detail to deliver accurate and thorough work product.
  • Communicate effectively, both verbal and written.
  • Maintain a positive and professional demeanor.

Preferred Qualifications:

  • Experience in Cloud/ERP Software (e.g., Net Suite, Coupa, Expensify, 1099

    Pro), SaaS, technology industry
  • Preferred experience with BILL and BILL Spend & Expense (formerly Divvy)
  • Experience in accounts payable at a high growth or public company

Responsibilities:

  • Responsible for processing high volume of vendor invoices, expense reports and firm credit card statements for timely payments.
  • Respond to vendor inquiries promptly and resolve payment or invoice issues in a timely manner.
  • Monitoring AP email box.
  • Ensure proper audit support exists for all items related to accounts payable and expense reports.
  • Ensure activities from corporate credit card and time and expense reports comply with company policy and are properly recorded.
  • Support ad hoc projects such as system upgrades, audits, and annual compliance.
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