Home Job Details
A
Finance & Accounting 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist | Daily Pay Option | San Diego, CA

Apex Financial Services
San Diego
Estimated Salary
USD 22 – USD 28
Live Update
15 Juni 2026
Deadline
15 Jun 2027

Job Description

Are you a detail-oriented finance professional ready for immediate financial flexibility?

We are seeking a skilled Accounts Payable Specialist to join our dynamic team in San Diego. We pride ourselves on providing a Daily Pay option for our employees, allowing you to access your hard-earned wages as soon as you work them. If you are looking for a role that combines professional growth with financial freedom, this is the opportunity for you.

Why Join Us?

  • Daily Pay Option: Get paid on your schedule, not the company's.
  • Competitive Compensation: Hourly rate between $22.00 and $28.00 depending on experience.
  • Modern Environment: Work with the latest financial software and a supportive team.

The Role:

As an Accounts Payable Specialist, you will play a crucial role in maintaining the financial health of our organization. You will be responsible for managing the full-cycle accounts payable process, ensuring accuracy, compliance, and timely vendor payments.

Responsibilities

  • Invoice Processing: Accurately receive, verify, code, and process a high volume of invoices in a timely manner.
  • Vendor Management: Maintain and update vendor master files, resolve billing discrepancies, and communicate effectively with vendors.
  • Reconciliation: Perform monthly reconciliations of the AP sub-ledger to the general ledger.
  • Reporting: Assist in the preparation of monthly and quarterly AP reports and variance analysis.
  • Compliance: Ensure adherence to internal controls and company policies regarding expense reporting and payments.
  • System Maintenance: Utilize AP software (e.g., SAP, Oracle, or NetSuite) to manage workflow and data entry.

Qualifications

  • Experience: Minimum of 2-3 years of experience in full-cycle Accounts Payable.
  • Education: Associate degree in Accounting, Finance, or Business Administration preferred; High school diploma with equivalent experience is acceptable.
  • Technical Skills: Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables) and experience with AP automation software.
  • Attention to Detail: Strong analytical skills with a keen eye for accuracy and data integrity.
  • Communication: Excellent verbal and written communication skills with the ability to negotiate and resolve issues with vendors.
  • Organization: Ability to manage multiple priorities and meet strict deadlines in a fast-paced environment.

Required Skills

Accounts Payable Invoice Processing Reconciliation QuickBooks Xero SAP Excel Vendor Relations Financial Reporting

Ready to Take This Challenge?

Make sure your resume is ready. Submit your application now before the deadline.

Apply Now

Related Jobs

Similar job recommendations for you

View All