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Accounts Payable Specialist - Daily Pay - San Jose, CA

Apex Financial Services
San Jose
Estimated Salary
USD 22 – USD 35
New
Live Update
16 Juli 2026
Deadline
16 Jul 2027

Job Description

Are you a detail-oriented finance professional looking to make an impact in the heart of Silicon Valley? Apex Financial Services is seeking a highly skilled Accounts Payable Specialist to join our dynamic team.

At Apex, we believe in empowering our employees. That's why we offer a unique Daily Pay benefit, allowing you to access your hard-earned wages the day after your shift, rather than waiting for a standard bi-weekly cycle. If you are passionate about numbers, process optimization, and want to work for a company that values your time and financial well-being, apply today.

Why Join Us?

  • Daily Pay Option: Get paid sooner with our instant pay feature.
  • Competitive Pay: Industry-leading hourly rates for AP professionals.
  • Modern Environment: Work with cutting-edge financial tools and a collaborative team.

Responsibilities

  • Process and verify high-volume accounts payable invoices for accuracy, completeness, and compliance with company policies.
  • Reconcile vendor statements and resolve billing discrepancies or errors promptly.
  • Manage incoming vendor communications and inquiries regarding invoice status or payment terms.
  • Prepare and post payments via ACH, wire transfers, and checks while ensuring proper documentation.
  • Review, approve, and code expense reports for team members.
  • Maintain accurate AP aging reports and assist in month-end and year-end close processes.
  • Assist in the month-end financial reporting and audit preparation as needed.

Qualifications

  • Minimum of 2-3 years of hands-on experience in Accounts Payable or a related financial role.
  • Proficiency with accounting software such as QuickBooks, Sage, or Xero.
  • Advanced proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, Macros) is required.
  • Strong attention to detail with the ability to detect errors and ensure data integrity.
  • Excellent written and verbal communication skills for vendor interactions.
  • Ability to prioritize tasks and meet tight deadlines in a fast-paced, high-volume environment.
  • Associate degree in Accounting, Finance, or Business Administration preferred.

Required Skills

Accounts Payable Invoice Processing Daily Pay QuickBooks Sage Xero Reconciliation Excel Financial Reporting ACH Expense Reporting

Ready to Take This Challenge?

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

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