Home Job Details
A
Finance and Accounting 🏢 Full Time ⭐️ Verified

Urgently Hiring: Accounts Payable Specialist - San Francisco, CA (Direct Hire)

Apex Financial Services
San Francisco
Estimated Salary
USD 65.000 – USD 80.000
New
Live Update
18 Juli 2026
Deadline
18 Jul 2027

Job Description

Are you an Accounts Payable professional looking for a direct hire opportunity in the heart of San Francisco?

Apex Financial Services is seeking a detail-oriented and proactive Accounts Payable Specialist to join our dynamic finance team. In this direct hire role, you will be responsible for managing the full-cycle accounts payable process, ensuring accuracy, compliance, and timely vendor payments.

Our company values transparency, efficiency, and professional growth. If you thrive in a fast-paced environment and have a passion for numbers, we want to hear from you. This is an immediate opening for a dedicated individual ready to make an impact.

Responsibilities

  • Invoice Processing: Accurately review, code, and process a high volume of invoices in a timely manner to ensure timely vendor payments and maintain strong vendor relationships.
  • Reconciliation: Perform regular account reconciliations to ensure balances are accurate and identify discrepancies for resolution.
  • Vendor Management: Act as the primary point of contact for vendors regarding billing inquiries, resolving issues efficiently and professionally.
  • System Management: Utilize ERP systems (SAP, Oracle, or NetSuite) to manage data entry, track payments, and generate reports.
  • Month-End Close: Assist in the monthly financial close process by preparing necessary schedules and supporting audit requirements.
  • Policy Compliance: Ensure all accounts payable activities comply with company policies and internal controls.

Qualifications

  • Experience: Minimum of 3-5 years of progressive experience in Accounts Payable or General Accounting.
  • Technical Skills: Proficiency with ERP systems (SAP, Oracle, or QuickBooks) and advanced Excel skills (VLOOKUP, Pivot Tables).
  • Education: Associate’s degree in Accounting, Finance, or a related field required; Bachelor’s degree preferred.
  • Attention to Detail: Exceptional ability to spot errors, verify data integrity, and maintain organized records.
  • Communication: Strong verbal and written communication skills for interacting with internal teams and external vendors.
  • Time Management: Proven ability to manage multiple priorities and meet strict deadlines in a high-volume setting.

Required Skills

Accounts Payable AP Reconciliation ERP SAP Oracle QuickBooks Excel 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