Home Job Details
A
Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist (Remote) - San Francisco, CA

Apex Financial Solutions
San Francisco
Estimated Salary
USD 70.000 – USD 90.000
Live Update
19 Juli 2026
Deadline
19 Jul 2027

Job Description

Join a Team Where Precision Meets Impact

Are you a detail-oriented financial professional looking for the flexibility of a remote role while enjoying the vibrant culture of San Francisco? Apex Financial Solutions is seeking a highly skilled Accounts Payable Specialist to join our growing finance team.

As a pivotal part of our operations, you will manage the end-to-end accounts payable lifecycle. We pride ourselves on transparency, efficiency, and fostering a supportive work environment. If you are passionate about numbers and want to contribute to a company that values its employees, we invite you to apply.

What You'll Do:

At Apex, we believe in empowering our team members. You will have the opportunity to:

  • Oversee the high-volume processing of invoices to ensure timely and accurate payments to vendors.
  • Perform detailed reconciliations of vendor statements and resolve any billing discrepancies immediately.
  • Utilize AP software (QuickBooks, NetSuite, or Sage) to maintain accurate general ledger records.
  • Collaborate with cross-functional teams to answer billing inquiries and maintain positive vendor relationships.
  • Assist with month-end close processes and prepare necessary financial reports.

Responsibilities

  • Process and code invoices for payment in compliance with company policies and tax regulations.
  • Verify the accuracy of data, including vendor information, amounts, and terms.
  • Manage the approval workflow and ensure all necessary documentation is on file.
  • Monitor accounts payable aging reports and take proactive steps to reduce overdue balances.
  • Prepare weekly and monthly cash flow projections related to AP.

Qualifications

  • Minimum of 3-5 years of progressive experience in Accounts Payable or General Accounting.
  • Proficiency with financial software (QuickBooks Online, NetSuite, or Oracle NetSuite preferred).
  • Advanced Excel skills, including pivot tables and VLOOKUP.
  • Strong understanding of GAAP and internal controls.
  • Excellent communication skills with the ability to negotiate and resolve conflicts with vendors.
  • Self-motivated and able to work independently in a fully remote setting.

Required Skills

Accounts Payable Reconciliation QuickBooks Excel Financial Reporting Vendor Management General Ledger Remote Work

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