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Finance and Accounting 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist - Urgent Hiring - San Diego, CA

Apex Financial Solutions
San Diego
Estimated Salary
USD 50.000 – USD 65.000
Live Update
12 Juni 2026
Deadline
12 Jun 2027

Job Description

We are seeking a highly organized Accounts Payable Specialist to join our finance team in San Diego, CA. This is an urgent hiring opportunity for a motivated professional looking to make an immediate impact. You will be responsible for managing our accounts payable cycle, ensuring accuracy, and maintaining strong vendor relationships.

Why Work With Us?

  • Competitive salary and comprehensive benefits package.
  • Modern office environment with a collaborative team culture.
  • Professional development opportunities and growth potential.

Key Responsibilities:

  • Process invoices accurately and efficiently using accounting software (e.g., QuickBooks, SAP, Oracle).
  • Reconcile vendor statements and resolve any billing discrepancies or payment errors.
  • Prepare and issue payments via ACH, wire transfer, or check in a timely manner.
  • Assist in the month-end close process by providing necessary AP documentation and reports.
  • Review and verify the accuracy of tax identification numbers and business addresses.
  • Manage vendor inquiries and maintain a positive, professional relationship with external partners.
  • Organize and maintain an accurate filing system for all financial records.

Qualifications:

  • Minimum of 2 years of experience in Accounts Payable, AP Clerk, or general accounting.
  • Proficiency in accounting software (QuickBooks, NetSuite, or similar) is required.
  • Advanced Excel skills, including VLOOKUP, Pivot Tables, and data formatting.
  • Strong attention to detail with the ability to detect errors in data entry.
  • Excellent time management skills and ability to meet strict deadlines.
  • Associate’s degree in Accounting, Finance, or Business Administration preferred.

Responsibilities

  • Process invoices accurately and efficiently using accounting software (e.g., QuickBooks, SAP, Oracle).
  • Reconcile vendor statements and resolve any billing discrepancies or payment errors.
  • Prepare and issue payments via ACH, wire transfer, or check in a timely manner.
  • Assist in the month-end close process by providing necessary AP documentation and reports.
  • Review and verify the accuracy of tax identification numbers and business addresses.
  • Manage vendor inquiries and maintain a positive, professional relationship with external partners.
  • Organize and maintain an accurate filing system for all financial records.

Qualifications

  • Minimum of 2 years of experience in Accounts Payable, AP Clerk, or general accounting.
  • Proficiency in accounting software (QuickBooks, NetSuite, or similar) is required.
  • Advanced Excel skills, including VLOOKUP, Pivot Tables, and data formatting.
  • Strong attention to detail with the ability to detect errors in data entry.
  • Excellent time management skills and ability to meet strict deadlines.
  • Associate’s degree in Accounting, Finance, or Business Administration preferred.

Required Skills

Accounts Payable Invoice Processing AP Clerk Reconciliation QuickBooks SAP Financial Reporting Excel

Ready to Take This Challenge?

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