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Senior Accounts Payable Specialist

Pacific Coast Financial Services
San Diego
Estimated Salary
USD 60.000 – USD 75.000
New
Live Update
8 Oktober 2026
Deadline
8 Okt 2027

Job Description

Are you an expert in financial operations looking for a role with top-tier benefits and a vibrant work culture? Pacific Coast Financial Services is seeking a detail-oriented Senior Accounts Payable Specialist to join our expanding team in San Diego.

We offer a comprehensive benefits package designed to support your work-life balance and long-term financial health, including premium medical coverage, a generous 401(k) matching program, and unlimited PTO. If you thrive in a fast-paced environment and are passionate about accuracy and process improvement, we want to meet you.

Why Join Us?

  • Competitive salary range of $60k-$75k.
  • Comprehensive health, dental, and vision insurance.
  • Annual performance bonuses.
  • Hybrid work flexibility to maintain work-life balance.
  • Professional development opportunities and tuition reimbursement.

Role Overview:

In this key role, you will be responsible for overseeing the accounts payable function, ensuring timely and accurate processing of invoices, and maintaining strong relationships with vendors. You will play a pivotal part in optimizing our financial workflows and ensuring compliance with company policies.

Responsibilities

  • Manage the full-cycle accounts payable process, including the processing, coding, and approval of high-volume invoices.
  • Reconcile vendor statements and resolve discrepancies in a timely manner.
  • Utilize accounting software (e.g., QuickBooks, NetSuite) to maintain accurate financial records.
  • Prepare monthly financial reports and assist with month-end close activities.
  • Communicate effectively with vendors regarding payment status and billing inquiries.
  • Assist in the implementation of new AP software and process improvements.
  • Maintain organized electronic and hard copy filing systems for all financial documents.

Qualifications

  • Minimum of 3-5 years of experience in Accounts Payable or related finance roles.
  • Proficiency in accounting software (QuickBooks, Xero, or Sage preferred).
  • Strong knowledge of Microsoft Excel (VLOOKUP, pivot tables) and MS Office Suite.
  • Exceptional attention to detail and accuracy in data entry.
  • Strong verbal and written communication skills.
  • Ability to meet tight deadlines in a high-volume processing environment.
  • Associate degree or Bachelor’s degree in Accounting, Finance, or related field is preferred.

Required Skills

Accounts Payable Invoice Processing Reconciliation QuickBooks Excel Vendor Management Financial Reporting Month-End Close A/P Automation

Ready to Take This Challenge?

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