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Finance 🏢 Full Time ⭐️ Verified

Senior Accounts Payable Specialist - San Jose, CA

Apex Financial Solutions
San Jose
Estimated Salary
USD 72.000 – USD 88.000
New
Live Update
13 Juni 2026
Deadline
13 Jun 2027

Job Description

Are you a detail-oriented finance professional looking to make an impact in a leading Silicon Valley company? Apex Financial Solutions is currently seeking a Senior Accounts Payable Specialist to join our growing team in San Jose. We pride ourselves on operational excellence and are looking for someone who thrives in a fast-paced environment and values accuracy above all else.

As part of our finance department, you will play a crucial role in maintaining our vendor relationships and ensuring the integrity of our financial reporting. We offer a competitive compensation package, comprehensive health benefits, and a culture that fosters continuous learning and career advancement.

Key Highlights:

  • Competitive base salary and performance bonuses.
  • Comprehensive medical, dental, and vision insurance.
  • 401(k) retirement plan with company match.
  • Generous PTO and paid holidays.

Responsibilities

  • Process and verify a high volume of invoices, ensuring accurate coding, approvals, and timely payments.
  • Manage vendor master data, including onboarding new vendors and updating contact information.
  • Perform month-end close procedures, including reconciliation of AP sub-ledgers and aging reports.
  • Research and resolve invoice discrepancies, contacting vendors and internal departments to clarify issues.
  • Assist with internal audits and the implementation of new accounting software updates.
  • Prepare accruals and maintain the fixed asset register as it relates to payables.

Qualifications

  • 3-5 years of progressive experience in Accounts Payable or General Ledger.
  • Experience with ERP systems (SAP, Oracle, NetSuite, or Sage) is highly preferred.
  • Advanced proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, Macros) is required.
  • Strong knowledge of GAAP principles and internal control procedures.
  • Demonstrated ability to manage high-volume workload while maintaining a high degree of accuracy.
  • Excellent communication and interpersonal skills for vendor negotiations.

Required Skills

Accounts Payable Reconciliation SAP Oracle NetSuite Excel GAAP General Ledger Vendor Management

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