Avispa Technology logo

Financial Analyst

Avispa Technology

San Francisco, CA · HybridContract / Full-time / Temporary$30/hrSeen todaySeen in employer's feed today

Most applications go out cold — see where you stand first. No sign-up to start.

Watch jobs like this.

At a glance

Compensation
$30/hr
Location
San Francisco, CAHybrid
Schedule
Contract / Full-time / Temporary
Work Authorization
Not specified

Olive lists jobs from US employers, including remote roles you can work from the United States.

Requirements

Credentials this posting asks for.

Bachelor's degree

Job overview

Avispa Technology seeks a Financial Analyst for an eight-month assignment at a leading medical institution in San Francisco. The analyst will manage high-volume accounts payable processing, resolve invoice issues, apply tax and reporting requirements, support campus departments and vendors, and produce operational reports. The role is hybrid, with three days onsite, and pays $30 per hour for a 40-hour workweek.

Skills & qualifications

RequiredNice to have

Skills

Accounts PayableInvoice ProcessingReconciliationsReportingProcess ImprovementOnline Accounts Payable SystemsOracle CloudERP SystemsExcelLarge Data SetsComplex Process UnderstandingLearning New SystemsTroubleshootingOracle Fusion CloudGHXHospital or University EnvironmentSQLPower BIProgramming

Qualifications

1+ Years Accounts Payable ExperienceBachelor's Degree

Benefits

Medical Insurance
Dental Insurance
Vision Insurance
401(k) Match
Paid Time Off

Full job description

Financial Analyst 3508436 * Hourly pay: $30/hr * Worksite: Leading medical institution (San Francisco, CA 94158 - Hybrid) * W2 Employment, Group Medical, Dental, Vision, Life, Retirement Savings Program, PSL * 40 hours/week, 8 Month Assignment A leading medical institution seeks a Financial Analyst to manage high-volume accounts payable processing, including invoice review, coding, approvals, issue resolution, and reporting. Financial Analyst Responsibilities: * Manage a high volume of invoices to ensure timely payment, obtain approvals, check invoices for budget and compliance, and process and code invoices and credit memos, while keeping work queues within Service Level Agreements (SLAs). * Research, identify, and resolve complex issues with electronic and unpaid invoices, and help manage AP-related documents. * Apply sales and use tax requirements to assess invoice amounts appropriately, and identify transactions subject to 1099 reporting. * Review and approve payment requests according to university policy with complete, accurate documentation, guide campus departments on procure-to-pay policies, and provide excellent customer service to departmental users and vendors. * Create and run departmental, operational monitoring, critical daily operations, and ad hoc reports for analysis. Financial Analyst Qualifications: * 1-2 years of hands-on U.S. accounts payable experience, including work beyond basic invoice processing such as reconciliations, reporting, or process improvement. * Bachelor's degree. * Experience with an online accounts payable system, such as Oracle Cloud or another large ERP system. * Proficiency in Excel, with the ability to manage large data sets and reporting. * Ability to understand complex processes, learn new systems quickly, and troubleshoot issues. * Oracle Fusion Cloud experience is preferred. * GHX experience is preferred. * Experience in a hospital or university environment is preferred. * A technical background, such as SQL, Power BI, or programming, is preferred. Shift: * Hybrid: 3 days onsite. On-site work depends on need. * 08:00 AM to 5:00 PM. (H)

Similar jobs, posted recently

Open roles like this one, listed in the last 30 days.

You've read the whole posting — now see how you match it.