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Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist: Night Shift - San Francisco, CA

Apex Global Finance
San Francisco
Estimated Salary
USD 55.000 – USD 75.000
New
Live Update
8 Juli 2026
Deadline
8 Jul 2027

Job Description

Are you a meticulous financial professional seeking a stable and impactful role in the heart of San Francisco? Apex Global Finance is expanding our night operations team and is looking for a detail-oriented Accounts Payable Specialist to join our elite finance department.

As a key member of our AP team, you will ensure the accuracy and timeliness of our financial operations during our critical night shift. We offer a collaborative environment, competitive benefits, and the opportunity to work with cutting-edge financial software. If you excel in a fast-paced environment and have a passion for numbers, we want to hear from you.

Why Join Us?

  • Competitive Compensation: Salary range $55k - $75k plus performance bonuses.
  • Comprehensive Benefits: Medical, dental, vision, and 401(k) matching.
  • Flexible Schedule: Night shift schedule (10:00 PM - 6:00 AM) allows for a great work-life balance.
  • Growth Opportunities: Clear career progression within the finance division.

Don't miss this chance to advance your career with a leader in financial services. Apply today!

Responsibilities

  • Process and verify high-volume invoices for accuracy, completeness, and compliance with company policies and GAAP standards.
  • Reconcile vendor statements and resolve discrepancies or billing issues promptly.
  • Communicate effectively with internal departments and external vendors to clarify billing questions and expedite payments.
  • Maintain accurate and organized electronic and hard copy filing systems for all AP documents.
  • Prepare weekly and monthly payment runs, ensuring all deadlines are met during the night shift.
  • Assist in the month-end and year-end close processes by providing necessary documentation.
  • Utilize ERP systems (e.g., SAP, NetSuite) to enter data and generate reports.

Qualifications

  • Minimum of 2-3 years of experience in Accounts Payable or General Ledger accounting.
  • Strong proficiency in accounting software and Microsoft Excel (VLOOKUP, Pivot Tables required).
  • Experience with ERP systems such as SAP or Oracle is highly preferred.
  • Must be available to work the night shift (10:00 PM - 6:00 AM) on a full-time basis.
  • Excellent attention to detail and strong analytical problem-solving skills.
  • Strong verbal and written communication skills for vendor interactions.
  • Bachelor’s degree in Accounting, Finance, or Business Administration preferred.

Required Skills

SAP NetSuite Oracle QuickBooks Excel Reconciliation GAAP Invoice Processing Financial Reporting Time Management Night Shift Attention to Detail Vendor Management

Ready to Take This Challenge?

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

Apply Now

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