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Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist - Immediate Hire - San Francisco, CA

Nexus Finance Group
San Francisco
Estimated Salary
USD 70.000 – USD 90.000
New
Live Update
16 Juni 2026
Deadline
16 Jun 2027

Job Description

We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our finance team in San Francisco. This is an immediate hire opportunity for a dedicated professional looking to make an impact in a fast-paced environment.

In this role, you will manage the full accounts payable cycle, ensuring accuracy in processing invoices, maintaining vendor relationships, and supporting month-end close activities. If you are an expert in financial software and possess a strong eye for detail, we want to hear from you.

Why Join Us?

  • Competitive salary and comprehensive benefits package.
  • Hybrid work model in the heart of San Francisco.
  • Professional development opportunities with a forward-thinking team.
  • Immediate start date available for the right candidate.

Responsibilities

  • Invoice Processing: Review, verify, and code invoices for accuracy and compliance before processing payments.
  • Payment Management: Execute payments via ACH, wire transfers, and checks while adhering to payment terms and vendor requirements.
  • Reconciliation: Reconcile AP sub-ledgers and bank statements to ensure data integrity and resolve any discrepancies.
  • Vendor Relations: Serve as the primary point of contact for vendors regarding billing inquiries, maintaining accurate Master Vendor Files.
  • Reporting: Assist in month-end and year-end close processes by providing accurate AP reports and aging analysis.
  • Expense Management: Review and process employee expense reports and corporate credit card statements.

Qualifications

  • Experience: 3+ years of progressive experience in Accounts Payable or General Ledger accounting.
  • Software Proficiency: Strong working knowledge of QuickBooks, NetSuite, or similar ERP systems.
  • Technical Skills: Advanced proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, macros).
  • Attention to Detail: Exceptional ability to spot errors and ensure compliance with internal controls and GAAP.
  • Communication: Excellent verbal and written communication skills for vendor interactions.
  • Education: Bachelor's degree in Accounting, Finance, or Business Administration preferred.

Required Skills

Accounts Payable Invoice Processing QuickBooks NetSuite Reconciliation Excel ACH General Ledger Vendor Relations San Francisco Finance

Ready to Take This Challenge?

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

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