Home Job Details
B
Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist - Weekly Pay - Direct Hire - San Francisco

Bay Area Finance Partners
San Francisco
Estimated Salary
USD 75.000 – USD 95.000
New
Live Update
14 September 2026
Deadline
14 Sep 2027

Job Description

We are seeking a highly skilled and detail-oriented Accounts Payable Specialist to join our dynamic finance team in the heart of San Francisco. Our company offers a unique opportunity for direct hire employment with the stability of a permanent position, paired with the flexibility of weekly pay. If you are an AP professional looking to advance your career in a top-tier organization, we want to hear from you.

As part of our finance division, you will play a critical role in ensuring the accuracy and timeliness of our financial operations. We pride ourselves on a collaborative work environment, competitive compensation, and a commitment to employee growth.

Responsibilities

  • Invoice Processing: Accurately review, verify, and process vendor invoices in compliance with company policies and payment terms.
  • Reconciliation: Reconcile AP accounts on a monthly basis, resolving discrepancies and investigating variances promptly.
  • Payment Management: Prepare and process payments via ACH, wire transfer, and check, ensuring all deadlines are met.
  • Vendor Relations: Serve as the primary point of contact for vendors regarding billing inquiries, ensuring high levels of customer satisfaction.
  • Reporting: Assist in the preparation of month-end close schedules, including AP aging reports and expense analysis.
  • System Management: Maintain and update the AP ledger in our financial management system, ensuring data integrity.

Qualifications

  • Experience: Minimum of 2-3 years of hands-on experience in Accounts Payable or a related finance role.
  • Education: Bachelor's degree in Accounting, Finance, or Business Administration preferred.
  • Software Proficiency: Advanced proficiency in Microsoft Excel (VLOOKUP, Pivot Tables) and experience with AP software (e.g., NetSuite, QuickBooks, SAP, or BlackLine).
  • Attention to Detail: Exceptional organizational skills with a keen eye for detail and accuracy in data entry.
  • Communication: Strong verbal and written communication skills, with the ability to interact effectively with internal and external stakeholders.
  • Time Management: Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment.

Required Skills

Accounts Payable Invoice Processing Reconciliation NetSuite QuickBooks SAP Excel ACH Vendor Management Financial Reporting

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