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Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist - Immediate Hire

Apex Financial Solutions
San Francisco
Estimated Salary
USD 65.000 – USD 85.000
New
Live Update
15 Juni 2026
Deadline
15 Jun 2027

Job Description

Are you a detail-oriented finance professional looking for an immediate opportunity in the heart of San Francisco? Apex Financial Solutions is seeking a skilled Accounts Payable Specialist to join our dynamic team. In this role, you will play a crucial part in maintaining our financial integrity and ensuring timely vendor payments. We offer a competitive benefits package and a collaborative work environment that fosters professional growth.

Why Join Us?

  • Immediate Start: Don't wait—join our team this month!
  • Growth Potential: Clear pathways for career advancement within the finance department.
  • Modern Tools: Work with state-of-the-art ERP systems and software.

We are looking for a proactive individual who thrives in a fast-paced setting and possesses a keen eye for accuracy.

Responsibilities

  • Process and verify high-volume invoices for accuracy and compliance with company policies.
  • Manage vendor relationships by addressing inquiries and resolving payment discrepancies efficiently.
  • Reconcile monthly bank statements and AP sub-ledgers to ensure balances are correct.
  • Assist with month-end and year-end close processes, including accruals and reconciliations.
  • Review and approve expense reports submitted by employees in accordance with corporate guidelines.
  • Maintain accurate digital and physical filing systems for all financial documentation.
  • Collaborate with the accounting team to identify process improvements and automate routine tasks.

Qualifications

  • 3+ years of progressive experience in Accounts Payable or General Accounting.
  • Proficiency with accounting software (e.g., SAP, Oracle, NetSuite, or QuickBooks) and MS Excel (VLOOKUP, Pivot Tables).
  • Strong knowledge of GAAP principles and financial reporting standards.
  • Demonstrated ability to handle high volumes of data with extreme attention to detail.
  • Excellent communication skills with the ability to interact effectively with vendors and internal stakeholders.
  • Bachelor’s degree in Accounting, Finance, or a related field (or equivalent work experience).
  • Ability to work independently and meet tight deadlines in a dynamic environment.

Required Skills

Accounts Payable Invoice Processing ERP SAP Oracle NetSuite QuickBooks Excel Reconciliation GAAP Financial Reporting Vendor Management

Ready to Take This Challenge?

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

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