Accounts Payable Specialist - #2996
Remote
What We Offer: Our excellent salary and benefits package includes medical, dental, vision, life insurance, short and long-term disability coverage, education reimbursement, 401(k), performance bonuses, and an employee stock program. Employee Resource Groups and Programs offered include the Young Professionals Group, Women at Wade Trim, Diversity, Equity and Inclusion, Professional Development, Leadership Development, Mentor Program, Sustainability Program, and Wellness Program. Position Description: We are looking for an Accounts Payable Specialist to join our Finance team in our Taylor office. Candidates must have a high school diploma with a minimum of one year of relevant experience. Candidates must have a working knowledge of the Microsoft Office Suite Package, predominantly Excel. Presentation skills, organizational skills, and strong multi-tasking capabilities are required. Prior experience and familiarity with BST Enterprise is a plus. A flexible hybrid-remote work schedule available after 30 days of employment. Typical responsibilities include: Route vendor invoices for proper approval and process resulting vouchers Process payments to vendors, subs and employees Maintain AP records and filing systems Review and process employee expense reports Enter Corporate Department Credit Card Expenses, Reconcile each month. Complete other accounting functions as requested by the AP Coordinator, Controller, CFO or Operations Accounting Manager Maintain safe working environment Education: High school diploma required, some college preferred Skills/Experience: 1+ years of accounting related experience Prior office experience a plus Working knowledge of Microsoft Office Suite Package, predominantly Excel Presentation skills, organizational skills, and strong multi-tasking capabilities Familiarity with BST Enterprise is a plus About Wade Trim: Wade Trim is committed to maximizing the value of infrastructure investments. We’ve been solving complex engineering challenges for a century. We customize our work approach to fit each project using a collaborative, friendly style to deliver solutions our clients can stand behind. Our supportive culture recognizes and strives to fulfill collective client, company, and individual needs. Mentoring and building skills of Wade Trim staff is a priority. Frequent interaction among staff is encouraged, company leadership is easily accessible, and opportunities are provided for staff to help shape the firm’s future through strategic planning. Work/life balance is supported through a flexible, hybrid work schedule that brings team members together in the office at least three days a week and connects them virtually when working from home. To solve our clients’ toughest challenges, we’ve devoted ourselves to delivering innovative solutions. Our Office of Applied Technology (OAT) is dedicated to seeking new technologies or ways to apply existing technologies to enhance value to our clients and positively impact communities. All staff are encouraged to share ideas and suggestions for innovative technologies or processes to adopt. This open-minded approach enables us to advance technology, foster innovation, and stay ahead of our clients’ needs. Wade Trim’s success is shared by the employees that make it happen. Since our beginning, our firm has been 100% employee owned. This cultivates an ownership mindset that benefits our work approach, collaborative culture, and ability to deliver client solutions. We believe employee ownership drives the sustainability and growth of our firm and provides all our employees with opportunities for financial success. Wade Trim does not accept unsolicited resumes, candidate profiles, or CVs from third-party recruiters or employment agencies. Any submission made without a valid, signed agreement and an approved engagement request from Wade Trim’s People Services Team will be considered the property of Wade Trim. Wade Trim reserves the right to pursue and hire any candidate submitted through unsolicited means without any financial obligation to the recruiter or agency. A valid agreement can only be signed by the Director of People Services. Resumes or candidate profiles submitted at the request of a Wade Trim employee who is not authorized by the People Services team do not constitute a valid engagement. Recruiters and agencies must have a current, written agreement authorized by the Director of People Services to be considered an approved vendor. Wade Trim is an affirmative action/equal opportunity employer. #J-18808-Ljbffr Remote
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- ...decentralized and AI-enabled Web3 ecosystem. For more information, visit alchemy.com. About The Role We’re looking for an Accounts Payable Specialist to join our Finance team and take ownership of daily AP activities, including accurate invoice coding, timely payments,...SuggestedWork at officeWorldwideHome officeFlexible hours
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Hiring an Accounts Payable Specialist in San Francisco, CA! A well-established law firm is seeking an Accounts Payable Specialist to join its San Francisco office. This role is ideal for someone who thrives in a fast-paced environment and values accuracy in financial operations...SuggestedWork at office$35 - $37 per hour
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Accounts Payable Specialist (JN -082026-427995) San Francisco, California Apply with Indeed Salary: USD36 - USD38 per hour Great opportunity with a Healthcare organization in San Francisco, CA! They are seeking an ACCOUNTS PAYABLE SPECIALIST (Oracle Fusion) to join their...SuggestedHourly payTemporary workRemote workWork visa- ...work experience highly preferred Minimum Associate’s degree in accounting is required Proficiency in AP processes and best practices... ...accounting (Preferred) Experience General Accounting/Accounts Payable: 2-8 years (Preferred) Accounts Receivable experience (Preferred...Work experience placement
- Do you have at least two years of accounts payable experience with experience supporting in fast paced environments? Do you have experience... ...of invoices daily? We are looking for an accounts payable specialist for a new job in San Francisco, CA. The ideal candidate will...Temporary workLocal area
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...litigation law firm with offices in San Francisco, Los Angeles, and Las Vegas, is seeking a detail-oriented and highly organized Accounts Payable Specialist to join our team in our San Francisco office. This role is ideal for someone who thrives in a fast-paced environment,...Full timeTemporary workWork experience placementWork at officeRemote workRelocationMonday to FridayShift work2 days per week3 days per week$36 - $40 per hour
Accounts Payable Specialist needed (JN -082026-427995) San Francisco, California Salary: USD36 - USD40 per hour Great opportunity with a Healthcare organization in San Francisco, CA! They are seeking an ACCOUNTS PAYABLE SPECIALIST (Oracle Fusion) to join their team. This...Hourly payTemporary workRemote work- Jobot is seeking an Accounts Payable Associate in San Francisco for a hybrid role within a prestigious global investment firm. The position offers exposure to all accounts payable activities and a path for long-term career growth in finance and accounting operations. Ideal...
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...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist Part Time LightHouse for the Blind and Visually Impaired, San Francisco, CA, US 4 days ago Requisition ID: 1104 Salary...Hourly payPart timeWork at officeLocal area- Simera is seeking an Accounts Payable Specialist to manage invoices, payments, and vendor communications with precision and confidentiality. The ideal candidate will ensure accurate processing and timely closing of payables, while supporting internal teams and audits. Proficiency...Remote job
- A regional healthcare provider in San Francisco is seeking a full-time accountant. The role involves vendor billing verification, payment processing, and ensuring compliance with regulations. Ideal candidates should have a Bachelor’s Degree and at least four years of relevant...Full time
- LightHouse for the Blind and Visually Impaired in San Francisco, CA is seeking a part-time Accounts Payable Specialist to support the VP of Finance with invoice processing, vendor records, and payment preparation. The role is hybrid (3 days in office) and part-time (30...Part time
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- Alchemy is seeking a remote Accounts Payable Accountant to join our Finance team. You will own daily AP activities, including invoice coding, timely payments, vendor support, and reconciliations, with occasional travel to our San Francisco HQ. You’ll work across Zip, NetSuite...Remote jobFlexible hours
- Alchemy is seeking an Accounts Payable Specialist to join our Finance team and own daily AP activities, including invoice coding, timely payments, and vendor support. You’ll collaborate with Accounting across Alchemy to maintain the procure-to-pay process using Zip, NetSuite...Flexible hours
- ...across 600,000+ devices, 800+ payment methods, 150+ countries, and 100+ languages. To learn more, visit We are hiring an Accounts Payable Specialist to join our accounting team. You’ll be an integral member of the team, ensuring Testlio’s financial processes and...Remote jobWeekly payFreelanceFlexible hours
- Kahana Feld LLP in San Francisco, CA, seeks an Accounts Payable Specialist to manage accurate invoice processing and vendor payments, supporting month-end close, approvals, coding, and trust transactions. Hybrid work arrangement available. Ideal candidates have at least...Hourly pay
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- Wade Trim is seeking an Accounts Payable Specialist to join the Finance team in our Taylor office. A high school diploma and 1+ years of related experience are required, with strong Excel skills and BST Enterprise familiarity a plus. The role supports a flexible hybrid-...Remote jobWork at officeFlexible hours
- Simera is seeking an organized Accounts Payable Clerk in the San Francisco area to support daily AP activities and maintain accurate financial records. You will process vendor invoices, prepare payments, maintain vendor accounts, and perform reconciliations while ensuring...Remote job
- Simera is seeking an Accounts Payable Clerk to support daily AP activities and maintain accurate financial records. Responsibilities include processing vendor invoices, payments, and reconciliations, with a focus on accuracy and timely processing. The ideal candidate will...Remote job
- A leading law firm in San Francisco is seeking an experienced accounting professional to manage accounts payable and general accounting tasks. The ideal candidate must have a minimum Associate’s degree in accounting and 2-8 years of relevant experience, preferably within...
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