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We are looking for an Accounts Payable Manager to lead daily payment operations and ensure accurate, timely processing of vendor invoices in San Francisco, California. This role oversees core accounts payable activities, strengthens controls around disbursements, and supports efficient transaction flow across the organization. The ideal candidate brings strong experience managing invoice review, payment scheduling, and electronic funds processing while maintaining a high standard of accuracy and compliance.
Job Responsibility:
Improve and streamline AP, reimbursements, and PO processes using automation
Manage vendor setup, updates, and cleanup
Prepare and file 1099s correctly
Support month‑end close with AP reconciliations and accruals
Handle invoices, reimbursements, and timely vendor payments
Work with finance leaders to control spending and stay compliant
Requirements:
Proven experience improving and redesigning AP, reimbursement, and PO processes
Hands‑on use of AI and automation tools to streamline finance and AP work
Automation‑first mindset with the ability to build practical solutions
Highly organized, detail‑oriented, and clear in documenting and explaining processes
Able to deliver results quickly in fast‑moving, growing environments
Experience with cloud/AI accounts payable software