- Search jobs
- San Francisco, CA
- accounts payable manager
Accounts payable manager Jobs in San Francisco, CA
- Promoted
- New!
ACCOUNTS PAYABLE SPECIALIST
PrideStaffCA, United States- Promoted
ACCOUNTS PAYABLE SPECIALIST
StaffmarkCA, United States- Promoted
- New!
Accounts Payable Coordinator
LHH Recruitment SolutionsEmeryville, CA, US- Promoted
ACCOUNTS PAYABLE SPECIALIST
CSU Fullerton Auxiliary Services CorpCA, United States- Promoted
Accounts Payable Specialist
LHHSan Francisco, CA, United States- Promoted
ACCOUNTS PAYABLE SPECIALIST
Insight GlobalCA, United States- Promoted
- New!
ACCOUNTS PAYABLE SPECIALIST
IXL LearningCA, United States- Promoted
- New!
ACCOUNTS PAYABLE
Total WarehouseCA, United States- Promoted
ACCOUNTS PAYABLE SPECIALIST
ZwiftCA, United States- Promoted
ACCOUNTS PAYABLE COORDINATOR
Falck Mobile Health CorpCA, United States- Promoted
ACCOUNTS PAYABLE COORDINATOR
Aston CarterCA, United States- Promoted
ACCOUNTS PAYABLE SPECIALIST
STERLING TRANSPORTATION INCCA, United StatesAccounts Payable Manager
AlchemyNew York, New York, United States, San Francisco, California, United States- Promoted
Accounts Payable Specialist
Malcolm DrillingSan Francisco, CA, US- Promoted
Accounts Payable Manager
VirtualVocationsOakland, California, United StatesAccounts Payable Manager
BitgoCalifornia- Promoted
ACCOUNTS PAYABLE ASSOCIATE
Niagara Bottling, LLCCA, United States- Promoted
ACCOUNTS PAYABLE ASSISTANT
Associated Students, Inc.CA, United States- Promoted
Accounts Payable Specialist
University of CaliforniaSan Francisco, CA, United States- Promoted
Accounts Payable Specialist
Robert HalfSan Francisco, CA, USACCOUNTS PAYABLE SPECIALIST
PrideStaffCA, United States- Full-time
ACCOUNTS PAYABLE SPECIALIST
Are you an experienced Accounts Payable Specialist looking to grow with a company that has a culture focused on what YOU value most? AND offers excellent benefits including Medical, Dental, Vision, and 401K? We have a job for you!
Apply OR Call us TODAY : 925-275-0499
Job Description
Process vendor invoices for entry into accounts payable system and monitor all invoice amounts, line-item classifications, and authorizations in accordance with policy and procedure
Generate and prepare checks and electronic funds transfers (EFT) transactions
Track all payments and expenditures including payroll, purchase orders, invoices, and statements
Monitor accounts payable aging report to ensure unpaid invoices are paid in a timely manner while communicating with managers to ensure overdue invoices are addressed with vendor
Reconcile processed payments
Update, maintain, and file records
Perform check runs
Perform other basic clerical duties as needed Job Requirements
2+ years of recent experience in Accounts Payable, including full cycle AP experience
Associate's or Bachelor's degree in accounting, finance, or related field preferred
Knowledge of accounting principles
Experience using accounting software
Strong attention to detail and organizational skills
Compensation / Pay Rate (Up to) : $25.00 - $31.00 Per Hour