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Finance 🏢 Full Time ⭐️ Verified

Senior Accounts Payable Specialist

Financial Solutions Group
San Francisco
Estimated Salary
USD 85.000 – USD 110.000
New
Live Update
1 September 2026
Deadline
1 Sep 2027

Job Description

Join our dynamic finance team in the heart of San Francisco! Financial Solutions Group is seeking a meticulous Senior Accounts Payable Specialist to revolutionize our payment processing workflows. This full-time role offers competitive compensation, comprehensive benefits, and unparalleled growth opportunities in the Bay Area's thriving financial sector. You'll be instrumental in optimizing vendor relationships, ensuring financial compliance, and driving process improvements that impact our bottom line.

Responsibilities

  • End-to-end accounts payable cycle management including invoice processing, verification, and payment scheduling
  • Vendor reconciliation and dispute resolution with proactive communication strategies
  • Month-end closing support with accruals and financial statement preparation
  • ERP system optimization (SAP/Oracle) for AP automation and efficiency gains
  • Process improvement initiatives utilizing data analytics and KPI monitoring
  • Compliance management for SOX controls and internal audit requirements
  • Cross-functional collaboration with procurement, treasury, and accounting teams

Qualifications

  • Bachelor's degree in Finance, Accounting, or Business Administration (CPA/MBA preferred)
  • 5+ years of progressive accounts payable experience in corporate or public accounting
  • Advanced proficiency in ERP systems (SAP, Oracle, or NetSuite) and Excel modeling
  • Expertise in 3-way matching, payment terms negotiation, and vendor management
  • Proven track record of implementing AP automation technologies and process improvements
  • Strong analytical skills with experience in financial reporting and reconciliation
  • Excellent problem-solving abilities with attention to detail and accuracy

Required Skills

Accounts Payable Vendor Management ERP Systems Financial Reconciliation Process Improvement SAP Oracle Month-End Close Compliance Vendor Relations

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