Accounts payable clerk jobs in Antioch, CA - 542 jobs
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Account Specialist
Accounts Payable Associate
AEG 4.6
Accounts payable clerk job in San Jose, CA
TITLE: AccountsPayable Associate POSITION TYPE: Full time, Non-Exempt COMPANY: Sharks Sports and Entertainment, LLC REPORTS TO: Manager, AccountsPayable Pay Rate: The pay range for this role is $36.35 - $41.02 per hour. Actual base pay will be determined based on permissible factors such as transferable skills, work experience, market demands and primary work location. The base pay range provided is subject to change and may be modified in the future.
Position Overview:
The AccountsPayable Associate, working under the direction of the Manager, AccountsPayable, is responsible for performing full-cycle accountspayable functions for SSE subsidiaries, ensuring accurate, timely, and compliant processing of all vendor payments and related financial transactions.
Essential Duties and Responsibilities:
Full cycle accountspayable responsibilities. Review and input supplier invoices within company's ERP system (SAP S/4HANA Public Cloud). Prepare and distribute checks, ACH and Wire payments on a weekly basis to provide timely payment to suppliers and employees.
Ensure accurate coding of invoices to GL accounts, cost centers, profit centers, WBS elements, and projects as applicable.
Evaluate invoices for sales/use tax accruals and 1099 status.
Maintain professional, timely communication with suppliers and employees to resolve issues and foster positive working relationships.
Investigate, analyze, and resolve accountspayable invoice discrepancies and issues in a timely manner.
Review open purchase orders / goods and service receipts and coordinate with the buyer for closing/cancellation.
Assist with month-end close activities including AP accruals, reconciliations, and aging reviews.
Participate in continuous improvement initiatives, including system enhancements and process automation efforts.
Support internal and external audit requests related to accountspayable.
Create and maintain supplier master data in accounting system.
Maintain supplier documentation and back-up files.
Prepare credit applications.
Prepare and maintain 1099, W-2G and 1042S records and reports.
Prepare and maintain W-9 files.
Support internal and external audit requests related to accountspayable.
Perform other tasks and projects requested by the Accounting Manager.
Qualifications:
Minimum of four (4) years of relevant AccountsPayable or accounting experience required.
Bachelor's degree in Accounting, Finance, or related field preferred, or an equivalent combination of education and experience.
Strong understanding of basic accounting principles and full-cycle accountspayable processes.
Excellent organizational and time management skills with the ability to prioritize multiple, time-sensitive tasks in a high-volume environment.
Proficiency in Microsoft Office (particularly Excel) and experience working in ERP systems (SAP experience a plus).
Strong analytical, research, and problem-solving skills with attention to detail and accuracy.
Ability to work independently while also collaborating effectively within a team-oriented environment.
Excellent interpersonal and communication skills with the ability to interact professionally across all levels of the organization and with external suppliers.
Positive, proactive attitude with a strong sense of ownership and accountability.
Physical Requirements
Ability to sit, stand and utilize a computer for extended periods of time.
Ability to communicate effectively via phone, email, and in-person meetings.
Ability to bend at the waist, reach overhead and lift up to 50 lbs. with or without accommodation.
Ability to physically navigate stairs and catwalks at SSE facilities during normal work hours and events with or without accommodation.
May require travel to other company locations, and/or conferences and events within the Bay Area or in- or out-of-state locations.
What We Offer
Competitive compensation (base salary and variable incentive plan)
Medical/Dental/Vision/Flexible Spending Accounts (all LGBTQ+ friendly)
Pretax Transportation Benefit
401K (pre-tax and Roth options)
Generous Paid Time Off Policy
Minimum of 10 Paid Holidays and Wellness Days per year
Complimentary or discounted sports and concert tickets
Other League & partner discounts
Central office location in downtown San Jose at the heart of Silicon Valley; convenient access to Caltrain, VTA, major freeways and free parking
An inclusive culture which values diversity of background and a passion to improve our SSE's commitment to change with impact on our community and industry.
Potential for flexible scheduling and telework opportunities.
Access to on-site EV charging stations on non-event days.
This position is not eligible for U.S. work authorization sponsorship.
Summary:
Born in 1991, Sharks Sports and Entertainment ("SSE") has grown into a multi-faceted organization that includes the SAP Center, the NHL San Jose Sharks, the AHL San Jose Barracuda, the Tech CU Arena, three Sharks Ice facilities, and the non-profit Sharks Foundation. Additionally, we are growing our organization through expansion in the Bay Area and surrounding communities in Northern California.
We work and play in the Bay Area, and are deeply influenced by the technology, innovation, diversity, and commitment to excellence that surround us. Our culture is transforming to reflect those values, with an eye towards a pioneering, forward-thinking, and inclusive environment in sports and entertainment.
We live, work, and innovate by a set of Pioneering Principles:
T - Team success is more important than individual success
E - Exceptional experience is non-negotiable in everything we do
A - Appreciate others for their diversity and opinions
M - More risk leads to more rewards and expands our comfort zones
T - Trust that all teammates have the best intentions
E - Empower all teammates to make informed decisions
A - Always say what you really mean and do what you say
L - Lead by showing the respect to others you expect from them
We strive to unite people through a shared love of ice sports, entertainment, and our hometown. We are #TealTogether.
Our Commitment to Diversity, Inclusion & Belonging
Here at Team Teal, we recognize and celebrate that individuals come with a wealth of experience and talent well beyond any list of required skills and qualifications - in fact, we believe diversity of backgrounds and skills, combined with passion, are the most important keys to meaningful innovation and excellence. Therefore, we encourage people from all backgrounds to apply for our positions. Please let us know if you require accommodations during the interview process.
Equal Opportunity Employer
Sharks Sports and Entertainment is an equal opportunity employer. We accept our responsibility to make employment decisions without regard to race, religious creed, color, age, sex, sexual orientation, gender identity, gender expression, national origin, marital status, medical condition as defined by state law (genetic characteristics or cancer), physical or mental disability, military service or veterans' status, pregnancy, childbirth and related medical conditions, genetic information, or any other classification protected by applicable federal, state, and local laws and ordinances.
Notice to Recruiters and Agencies
SSE recruits candidates directly, rather than through third-party recruiters or agencies. Under no circumstances will SSE pay a fee for candidates submitted or presented without a signed recruiting agreement in place between SSE and the recruiter or agency prior to the submittal; any submittal must be for requisition specifically and individually assigned in writing by SSE's HR department. In the case of candidate(s) submitted or presented to SSE by a recruiter or agency without a signed agreement AND written assignment by SSE Human Resources, SSE explicitly reserves the right to pursue and hire those candidate(s) with no financial obligation to the recruiter or agency.
Job Questions:
Do you now, or will you in the future require sponsorship for U.S. work authorization?
If you are not currently located in the San Jose area, would you consider relocating?
Do you have a minimum of four (4) years of relevant AccountsPayable or accounting experience?
Do you have a Bachelor's degree in Accounting, Finance, or related field preferred, or an equivalent combination of education and experience?
$36.4-41 hourly 7d ago
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Revenue Accounting Lead - FinTech & SaaS
Kikoff Inc.
Accounts payable clerk job in San Francisco, CA
A leading FinTech unicorn is seeking a Manager of Revenue Accounting in San Francisco, CA. You'll ensure compliance with revenue recognition standards while collaborating across teams to enhance product offerings. Ideal candidates have 3+ years in revenue accounting, CPA designation, and fintech experience. Benefits include medical coverage, equity options, and a flexible vacation policy. This role is hybrid, requiring 3 days on-site in San Francisco, CA. Visa sponsorship is available.
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$91k-160k yearly est. 3d ago
Strategic Accounting & M&A Leader
Nacba
Accounts payable clerk job in San Francisco, CA
A leading technology company is seeking a highly motivated professional to join their Accounting Strategy and Financial Reporting team. The ideal candidate will lead accounting research and operational analysis, focusing on M&A and strategic investments. A Bachelor's Degree and CPA are essential, along with 8+ years of experience, preferably from a Big 4 firm. This role offers competitive salary, 401(k) match, and comprehensive benefits, including paid time off and wellness support, all within a hybrid work environment.
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$91k-160k yearly est. 2d ago
Infra Compute Accounting Lead - Scale & Controls
Openai 4.2
Accounts payable clerk job in San Francisco, CA
A leading AI research company in San Francisco seeks a Compute & Infrastructure Accounting professional to lead financial reporting for infrastructure investments. The ideal candidate needs 6-8 years of accounting experience, a CPA or CA, and a strong grasp of US GAAP. This role involves managing accounting processes, working cross-functionally to ensure compliance, and supporting financial scalability as the company continues to grow. A hybrid work model is offered, emphasizing the need for detail-oriented professionals dedicated to process improvement.
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$86k-140k yearly est. 3d ago
Accounting Manager: AP & Audit Lead at SF HQ (On-site)
Envoy Inc. 4.4
Accounts payable clerk job in San Francisco, CA
A technology firm in San Francisco is seeking an Accounting Manager to manage its accounting operations. The role focuses on accountspayable, financial audit preparation, and team leadership. Ideal candidates will have a bachelor's degree in accounting, CPA certification, and over 7 years of experience, including supervisory roles. This opportunity includes significant day-to-day involvement and the chance to lead a dedicated team while ensuring compliance with accounting standards.
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$45k-63k yearly est. 3d ago
Accounts Payable Specialist
Robert Half 4.5
Accounts payable clerk job in Walnut Creek, CA
Become an AccountsPayable Specialist with Robert Half's Full-Time Engagement Professionals (FTEP) program. Gain real-world experience, contribute to impactful client projects across industries, and grow your professional network-all while enjoying the security and benefits of full-time employment.
For more information, please contact Tawnia Kirshen via LinkedIn and send your resume to my email found there.
Job Duties:
· Process and verify invoices for accuracy and proper authorization
· Match purchase orders, receipts, and invoices
· Ensure timely and accurate payment of vendor bills
· Reconcile vendor statements and resolve discrepancies
· Maintain organized and up-to-date financial records
· Assist with month-end closing and reporting
· Communicate with vendors regarding payment status or issues
· Prepare and process electronic transfers and payments
· Support audits by providing necessary documentation
· Follow internal controls and company policies for AP procedures
Requirements
Experience:
· Minimum of 3 years of hands-on work in accountspayable with multiple ERP systems.
· Advanced proficiency in Microsoft Excel
· Experience using with 2 or more financial and operational systems such as Oracle, SAP, QuickBooks, or NetSuite.
· Strong analytical and organizational skills with exceptional attention to detail.
· Excellent verbal and written communication abilities for stakeholder interactions
Education: Bachelor's degree in Accounting, Finance, Business, or other relevant fields.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available including medical, vision, dental, life and disability insurance. Employees hired for our FTEP Program are also eligible to enroll in our company's 401(k) or deferred compensation plan (if eligible). FTEP employees also earn paid time off for vacation, personal needs, and sick time and paid holidays. The amount of Choice Time Off (CTO) received varies based on years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns up to 13 days of CTO and up to 10 paid holidays per calendar year. Learn more at roberthalfbenefits.com/Resources.
2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/us/en/terms) .
$38k-49k yearly est. 6d ago
Global Accounting Leader - R2R Transformation & Scale
Databricks Inc. 3.8
Accounts payable clerk job in Mountain View, CA
A leading data and AI company is seeking a Senior Director, Head of Global Accounting, to manage a global team and ensure excellent accounting practices. Responsibilities include overseeing consolidation processes, building teams, and collaborating with various departments to drive operational excellence. Ideal candidates have 15+ years of experience and a relevant degree. This role is located in San Francisco with competitive compensation.
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$158k-205k yearly est. 2d ago
Head of Finance for High-Growth Tech/R&D - Scale & Strategy
Nudge 3.8
Accounts payable clerk job in San Francisco, CA
A cutting-edge tech company in San Francisco is seeking a Head of Finance responsible for all financial operations including accounting, FP&A, tax, treasury, and procurement. The ideal candidate will have over 10 years of experience in finance, particularly within early-stage or high-growth tech/R&D companies, and will be skilled at building and scaling financial systems. Strong analytical and organizational skills are essential for success in this role, which supports the company's rapid growth.
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$40k-57k yearly est. 1d ago
Account Specialist
Arthur Lawrence 3.3
Accounts payable clerk job in Fremont, CA
Arthur Lawrence is looking for an Account Specialist one of our clients in Fremont, CA. Please find the job description below and send us your updated resume if interested: Must-Have Skills:
2-4 years of experience in operations, account coordination, program support, or administrative roles
Proven experience with data management systems, enterprise platforms, or client-facing dashboards
Strong attention to detail, organizational skills, and ability to manage time-sensitive tasks across multiple accounts
Nice to Have Skills:
Experience in financial/order processing such as Purchase Order (PO) management
Ability to adapt quickly to new proprietary software and complex dashboard setups
About Us:
Arthur Lawrence is a management and technology consulting firm providing enterprise-wide business transformation and business applications implementation services to Fortune 100 and Big 4 organizations. Our in-depth technical knowledge and broad experience in working with world-class companies enable organizations to leverage our capabilities in developing winning strategies and cost-effective solutions.
We are a UN Women Empowerment Principal Signatory and are certified by National Minority Supplier Development Council.
Recent Associations & Acknowledgments:
Been recognized as a 2023 TOP WORKPLACE by the Houston Chronicle
IAOP Award; Ranked in the top 100 internationally
Ranked among the Inc 5000 twice - as one of the FASTEST GROWING COMPANIES OF AMERICA
Member of HMSDC, NMSDC and NY&NJMSDC
Our Seven Pillars:
We rely on the seven core values that we believe enable us to deliver quality for our consultants and clients: Education, Integrity, Value Creation, Collaboration, Best Client, Best People, and Stewardship. Through strict adherence to these core values, we have achieved success beyond all documented forecasts and anticipation.
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$51k-71k yearly est. 5d ago
CGP - AR Specialist
Century Group 4.3
Accounts payable clerk job in Sonoma, CA
Century Group is partnering with a client seeking a highly motivated Accounts Receivable Specialist to support a growing AR team during a high-volume, fast-paced period. This is an exciting opportunity to contribute to a collaborative environment where flexibility, teamwork, and adaptability are essential. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $26.00 to $33.00 per hour.
Job Responsibilities:
Manage a wide range of accounts receivable duties beyond traditional collections.
Release orders, process credit card payments, send invoice copies, and follow up on past-due accounts.
Collaborate with customer service and sales teams to ensure timely resolution of AR issues.
Oversee multi-currency transactions while working across four entities.
Maintain a proactive, team-oriented approach in a fast-paced financial environment.
Requirements:
Have 3+ years of experience in accounts receivable, handling various financial functions.
Demonstrate the ability to thrive in a fast-paced work setting while managing high-volume tasks.
Possess hands-on experience with multi-entity and multi-currency financial operations.
Show strong communication and problem-solving skills to navigate financial inquiries.
Exhibit familiarity with accounting software and reporting tools for effective AR management.
Qualifications:
Display excellent attention to detail and accuracy in financial transactions.
Maintain strong organizational and multitasking abilities to handle complex AR processes.
Adapt to evolving business needs and financial systems with a proactive mindset.
Work collaboratively with cross-functional teams to optimize financial workflows.
Uphold professionalism and efficiency in managing accounts and resolving payment discrepancies.
REF #50436
#LI-DD1
JOIN US! Adicet Bio, Inc. is a clinical stage biotechnology company discovering and developing allogeneic gamma delta T cell therapies for autoimmune diseases and cancer. Adicet is advancing a pipeline of "off-the-shelf" gamma delta T cells, engineered with chimeric antigen receptors (CARs), to facilitate durable activity in patients. For more information, please visit our website at **************************
SENIOR ACCOUNTSPAYABLE SPECIALIST - PART-TIME CONTRACTOR
The Senior AccountsPayable Specialist is an integral part of an accounting team and will be responsible for full cycle A/P. This position reports to the AccountsPayable Manager and uses judgment and independent decision-making while following manager's instructions related to SOX, corporate policies and applicable government regulations, and daily tasks and assignments. We are seeking an individual who is articulate, professional, has strong attention to detail and can work in a fast-paced and growing organization. In addition, this person needs to be agile and be able to adjust to changing environments as new processes are being implemented.
Responsibilities:
* Ensure all vendor invoices are booked and allocated accurately with sufficient evidence in compliance with GAAP and company policy.
* Process two-way and three-way match of invoices in CorPay in paperless environment.
* Ensure proper documentation is attached to invoices for approval, payment authorization and auditing purposes.
* Research and partner with employees and vendors to resolve invoice and purchase order discrepancies.
* Correspond with vendors regarding invoices, payments, and other finance-related inquiries.
* Reconcile vendor statements.
* Support accurate and timely completion of A/P month, quarter, and year-end close. This includes reviewing monthly vendor statements, open POs, accruals, and reconciling goods received but not invoiced (GRNI).
* Assist with weekly processing of cash disbursements, including preparation of ACH and wire batches.
* Support interim and year-end audit process (internal and external).
* Collaborate with Procurement Department to maintain an accurate and up-to-date vendor database ensuring all vendor documentation and tax forms are current.
* Assist in the preparation of annual 1099 reporting to IRS. Ensure vendors are properly flagged in CorPay and Microsoft Dynamics Business Central.
* Identify and escalate priority issues timely with management.
* Handle tax-related matters and support compliance with local, state, and federal regulations.
* Assist A/P Manager in generating and maintaining various reports, including vendor aging reports, payment analysis, and month-end closing reports.
* Review A/P Aging Report and weekly payment batch reports to monitor outstanding balances and ensure timely processing.
* Other tasks as assigned.
Qualifications:
* Bachelor's Degree in Accounting, Finance or Business Administration.
* Minimum of five years A/P experience.
* High attention to detail and accuracy.
* Ability to be organized and manage multiple projects while exemplifying stellar interpersonal skills.
* Excellent communication skills (oral and written).
* Proficiency with Microsoft Office (Outlook, Word & Excel) and Acrobat DC.
* Experience with CorPay and Microsoft Dynamics Business Central is a plus.
* Ability to work with high volume of transactions in a fast-paced environment.
* An aptitude for learning and managing ERP data structures and reporting capabilities.
* Results and goal-oriented mindset with an opportunistic eye towards process improvements.
* Strong ability to prioritize and organize work. Agility to adjust quickly to new priorities.
* Ability to collaborate and communicate effectively.
Pay Range: $60 - $85 per hour
Contract Duration: 3 Months
Total number of hours (per week): Maximum of 24 hours
Contractor must be willing to work onsite at our Redwood City Office at least three times per week Tuesday, Wednesday, Thursday
Hourly Pay
$60-$85 USD
Adicet fosters a collaborative, high-performing environment by prioritizing in-person engagement. To enhance teamwork and communication, employees are required to be onsite at least three days per week (Tuesday-Thursday mandatory), with some roles requiring full-time onsite presence.
At Adicet, our people are our greatest focus. We believe that attracting and retaining the best and brightest is the key to achieving our mission to deliver best-in-class gamma delta T cell therapies for patients fighting autoimmune diseases and cancer.
We offer a competitive compensation package including base salary, annual cash bonus, long-term incentives (equity), Employee Stock Purchase Plan (ESPP) and a 401(k) with ROTH and a 4.5% Company match.
To ensure the wellness of our employees and their loved ones, we offer comprehensive health plans (medical, dental, vision, etc.), Flexible Health and Commuter Spending Accounts (FSA) and a company matched Health Savings Account (HSA). We also offer a life, AD&D, short and long-term disability insurance, and legal, pet, and various other voluntary insurance programs.
We also believe our greatest ideas come when we are refreshed and focused, and we offer generous paid time-off including 13 company holidays, paid end-of-year winter break, vacation, sick time, and paid parental leave.
Adicet is located in a state-of-the-art facility and works to create an incredible office experience with an onsite gym and various other fitness options, onsite parking with electric vehicle charging stations and free shuttle (Caltrain), company-subsidized lunches (delivered onsite daily) and fully stocked breakrooms.
Adicet is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
JOIN US!
Adicet Bio, Inc. is a clinical stage biotechnology company discovering and developing allogeneic gamma delta T cell therapies for autoimmune diseases and cancer. Adicet is advancing a pipeline of “off-the-shelf” gamma delta T cells, engineered with chimeric antigen receptors (CARs), to facilitate durable activity in patients. For more information, please visit our website at **************************
SENIOR ACCOUNTSPAYABLE SPECIALIST - PART-TIME CONTRACTOR
The Senior AccountsPayable Specialist is an integral part of an accounting team and will be responsible for full cycle A/P. This position reports to the AccountsPayable Manager and uses judgment and independent decision-making while following manager's instructions related to SOX, corporate policies and applicable government regulations, and daily tasks and assignments. We are seeking an individual who is articulate, professional, has strong attention to detail and can work in a fast-paced and growing organization. In addition, this person needs to be agile and be able to adjust to changing environments as new processes are being implemented.
Responsibilities:
Ensure all vendor invoices are booked and allocated accurately with sufficient evidence in compliance with GAAP and company policy.
Process two-way and three-way match of invoices in CorPay in paperless environment.
Ensure proper documentation is attached to invoices for approval, payment authorization and auditing purposes.
Research and partner with employees and vendors to resolve invoice and purchase order discrepancies.
Correspond with vendors regarding invoices, payments, and other finance-related inquiries.
Reconcile vendor statements.
Support accurate and timely completion of A/P month, quarter, and year-end close. This includes reviewing monthly vendor statements, open POs, accruals, and reconciling goods received but not invoiced (GRNI).
Assist with weekly processing of cash disbursements, including preparation of ACH and wire batches.
Support interim and year-end audit process (internal and external).
Collaborate with Procurement Department to maintain an accurate and up-to-date vendor database ensuring all vendor documentation and tax forms are current.
Assist in the preparation of annual 1099 reporting to IRS. Ensure vendors are properly flagged in CorPay and Microsoft Dynamics Business Central.
Identify and escalate priority issues timely with management.
Handle tax-related matters and support compliance with local, state, and federal regulations.
Assist A/P Manager in generating and maintaining various reports, including vendor aging reports, payment analysis, and month-end closing reports.
Review A/P Aging Report and weekly payment batch reports to monitor outstanding balances and ensure timely processing.
Other tasks as assigned.
Qualifications:
Bachelor's Degree in Accounting, Finance or Business Administration.
Minimum of five years A/P experience.
High attention to detail and accuracy.
Ability to be organized and manage multiple projects while exemplifying stellar interpersonal skills.
Excellent communication skills (oral and written).
Proficiency with Microsoft Office (Outlook, Word & Excel) and Acrobat DC.
Experience with CorPay and Microsoft Dynamics Business Central is a plus.
Ability to work with high volume of transactions in a fast-paced environment.
An aptitude for learning and managing ERP data structures and reporting capabilities.
Results and goal-oriented mindset with an opportunistic eye towards process improvements.
Strong ability to prioritize and organize work. Agility to adjust quickly to new priorities.
Ability to collaborate and communicate effectively.
Pay Range: $60 - $85 per hour
Contract Duration: 3 Months
Total number of hours (per week): Maximum of 24 hours
Contractor must be willing to work onsite at our Redwood City Office at least three times per week Tuesday, Wednesday, Thursday
Hourly Pay$60-$85 USD
Adicet fosters a collaborative, high-performing environment by prioritizing in-person engagement. To enhance teamwork and communication, employees are required to be onsite at least three days per week (Tuesday-Thursday mandatory), with some roles requiring full-time onsite presence.
At Adicet, our people are our greatest focus. We believe that attracting and retaining the best and brightest is the key to achieving our mission to deliver best-in-class gamma delta T cell therapies for patients fighting autoimmune diseases and cancer.
We offer a competitive compensation package including base salary, annual cash bonus, long-term incentives (equity), Employee Stock Purchase Plan (ESPP) and a 401(k) with ROTH and a 4.5% Company match.
To ensure the wellness of our employees and their loved ones, we offer comprehensive health plans (medical, dental, vision, etc.), Flexible Health and Commuter Spending Accounts (FSA) and a company matched Health Savings Account (HSA). We also offer a life, AD&D, short and long-term disability insurance, and legal, pet, and various other voluntary insurance programs.
We also believe our greatest ideas come when we are refreshed and focused, and we offer generous paid time-off including 13 company holidays, paid end-of-year winter break, vacation, sick time, and paid parental leave.
Adicet is located in a state-of-the-art facility and works to create an incredible office experience with an onsite gym and various other fitness options, onsite parking with electric vehicle charging stations and free shuttle (Caltrain), company-subsidized lunches (delivered onsite daily) and fully stocked breakrooms.
Adicet is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
$60-85 hourly Auto-Apply 2d ago
Deal Leader - Data and AI AP
IBM 4.7
Accounts payable clerk job in San Francisco, CA
**Introduction** As an Oracle Cloud Infrastructure (OCI) Data & AI Lead, you will be responsible for architecting, leading, and delivering innovative cloud data and AI solutions on Oracle Cloud. You will collaborate with clients to define data strategies, design scalable architectures, and implement analytics and AI/ML capabilities that drive business transformation.
**Your role and responsibilities**
Lead end-to-end design and implementation of Data and AI solutions on Oracle Cloud Infrastructure (OCI).
- Architect and deploy solutions across Data Lakehouse, Data Warehouse, Data Integration, Analytics, and AI/ML workloads.
- Work with OCI services such as Autonomous Database, Oracle Data Lakehouse, Data Integration, Data Flow, GoldenGate, Analytics Cloud (OAC), and AI Services.
- Collaborate with cross-functional teams to integrate data and AI components across applications, infrastructure, and security layers.
- Support pre-sales activities including client presentations, solution design, and proposal development.
- Define best practices for cloud data architecture, governance, and MLOps.
- Mentor project teams and guide clients on adopting AI and data-driven decision-making.
This Job can be performed from anywhere in the US.
**Required technical and professional expertise**
- Strong expertise in OCI Data and AI services - Autonomous Database, OAC, Data Lakehouse, GoldenGate, Data Flow, and AI/ML tools.
- Proven experience designing and delivering data pipelines, analytics models, and machine learning workflows.
- Deep understanding of data architecture, governance, and integration frameworks.
- Experience with GenAI, LLM-based solutions, and MLOps frameworks preferred.
- Strong client-facing communication and solution advisory skills.
- Experience leading large-scale cloud transformation projects. Travel: Up to 50%
**Preferred technical and professional experience**
.
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
$98k-130k yearly est. 55d ago
Senior AP Specialist
Malcolm Drilling 4.3
Accounts payable clerk job in San Francisco, CA
Join a company that has been shaping the deep foundation industry for over 60 years! Malcolm Drilling is seeking a driven Senior AccountPayable Specialist to support an exciting project located in the San Francisco, CA. In this role, you'll gain hands-on experience in heavy civil construction, deep foundations, and geotechnical engineering while working alongside industry leaders. If you're looking for a dynamic opportunity to grow your career with an innovative team, apply today!
Job Title: Senior AP Specialist
Location: San Francisco, CA
Employment Type: Temp-to-Hire
Schedule: Full-Time (40 hours per week)
The Senior AP Specialist will be responsible for processing vendor invoices, ensuring accurate coding, maintaining vendor records, and assisting with month-end close. This role requires prior experience with 2-way and 3-way matching to ensure proper invoice validation against purchase orders and receiving documentation.
Key Responsibilities
Process a high volume of vendor invoices, ensuring accuracy and timely payment.
Perform 2-way and 3-way matching of invoices, purchase orders, and receipts.
Verify invoice approvals and proper coding to general ledger accounts.
Reconcile vendor statements and resolve discrepancies.
Assist in preparing weekly check runs, ACH, and wire payments.
Maintain accurate and organized accountspayable files.
Communicate with vendors and internal staff regarding payment inquiries.
Support the finance team with month-end closing tasks as needed.
Assist with other accounting or administrative duties as assigned.
Qualifications
3+ years of accountspayable or related accounting experience, preferably in a professional services or engineering/construction environment.
Hands-on experience with 2-way and 3-way invoice matching.
Strong knowledge of AP processes and best practices.
Proficiency with accounting software and MS Excel.
High attention to detail and accuracy in data entry.
Strong organizational and time-management skills to meet deadlines.
Excellent communication and problem-solving skills.
Ability to work independently as well as collaboratively in a team environment.
Compensation & Schedule
Competitive hourly rate based on experience.
Standard business hours, Monday-Friday.
$52k-77k yearly est. 53d ago
Senior AP Specialist
Cerebras Systems 4.2
Accounts payable clerk job in Sunnyvale, CA
Cerebras Systems builds the world's largest AI chip, 56 times larger than GPUs. Our novel wafer-scale architecture provides the AI compute power of dozens of GPUs on a single chip, with the programming simplicity of a single device. This approach allows Cerebras to deliver industry-leading training and inference speeds and empowers machine learning users to effortlessly run large-scale ML applications, without the hassle of managing hundreds of GPUs or TPUs.
Cerebras' current customers include global corporations across multiple industries, national labs, and top-tier healthcare systems. In January, we announced a multi-year, multi-million-dollar partnership with Mayo Clinic, underscoring our commitment to transforming AI applications across various fields. In August, we launched Cerebras Inference, the fastest Generative AI inference solution in the world, over 10 times faster than GPU-based hyperscale cloud inference services.
About The Role
The Senior AccountsPayable Specialist plays a critical role in ensuring the accuracy, continuity, and scalability of the company's procure-to-pay operations. This role is responsible for managing complex, high-volume AP activities and serves as a key operational partner to the Sr. AP Manager during periods of growth and organizational change.
This position operates with a high degree of autonomy while collaborating closely with Procurement, Supply Chain, Operations, Accounting, and other cross-functional teams to resolve invoice discrepancies, maintain strong vendor relationships, and ensure compliance with internal controls and accounting standards. The Senior AP Specialist also contributes to process documentation and knowledge transfer to support a resilient and scalable AP function.
Responsibilities
Manage the end-to-end invoice lifecycle, including high-volume invoice processing, accurate GL coding, proper sales tax/VAT treatment, and 3-way PO/receipt matching in accordance with established SLAs.
Independently investigate and resolve invoice discrepancies, including PO variances, pricing or quantity mismatches, and receiving issues, by partnering with Procurement, Supply Chain, and Operation teams.
Serve as a primary operational point of contact for vendors, handling inquiries, vendor statement reconciliations, and issue resolution, while escalating high-risk or systemic issues with context and recommended solutions.
Execute AP-related payment activities, including checks, ACH, wires, and online payments, ensuring accuracy, timeliness, and adherence to approval and internal control requirements.
Perform cash and AP-related account reconciliations, identify timing differences, and proactively investigate and resolve reconciling items.
Support corporate credit card and expense-related transaction uploads into the ERP system, ensuring completeness, accurate coding, and alignment with supporting documentation.
Manage prepaid expense processing, including reviewing invoice terms, validating amortization schedules, and ensuring accurate setup and monthly amortization in the ERP system.
Support monthly and year-end close activities, including preparing accruals, AP-related journal entries, and reconciling the AP subledger to the general ledger.
Create, maintain, and continuously improve AP process documentation, SOPs, and checklists for assigned areas to ensure consistency, auditability, and effective knowledge transfer.
Proactively identify process improvement opportunities that increase efficiency, reduce manual effort, and strengthen internal controls, partnering with the Sr. AP Manager on implementation.
Support AP automation and system enhancement initiatives by participating in process reviews, testing, documentation, and adoption of new tools or workflows.
Support onboarding and training of new AP team members or contractors by providing process guidance, documentation, and day-to-day operational support.
Skills And Qualifications
5+ years of progressive AccountsPayable experience, including strong hands-on expertise with 3-way matching in a high-volume environment.
Proficiency with ERP systems such as NetSuite, SAP, or Oracle.
Experience with vendor reconciliations, prepaid accounting, accruals, and month-end close support.
Strong analytical and problem-solving skills with the ability to independently resolve discrepancies.
Demonstrated ability to work cross-functionally and communicate clearly with internal stakeholders and external vendors.
High attention to detail, strong organizational skills, and the ability to manage multiple priorities effectively.
Experience in semiconductor, hardware, manufacturing, or other complex supply-chain-driven environments.
Exposure to AP process improvement initiatives, backlog cleanup efforts, or system enhancements.
Familiarity with AP automation tools, OCR or AI solutions, or workflow optimization.
Bachelor's degree in Accounting, Finance, or equivalent practical experience.
Why Join Cerebras
People who are serious about software make their own hardware. At Cerebras we have built a breakthrough architecture that is unlocking new opportunities for the AI industry. With dozens of model releases and rapid growth, we've reached an inflection point in our business. Members of our team tell us there are five main reasons they joined Cerebras:
Build a breakthrough AI platform beyond the constraints of the GPU.
Publish and open source their cutting-edge AI research.
Work on one of the fastest AI supercomputers in the world.
Enjoy job stability with startup vitality.
Our simple, non-corporate work culture that respects individual beliefs.
Read our blog: Five Reasons to Join Cerebras in 2025.
Apply today and become part of the forefront of groundbreaking advancements in AI!
Cerebras Systems is committed to creating an equal and diverse environment and is proud to be an equal opportunity employer.
We celebrate different backgrounds, perspectives, and skills. We believe inclusive teams build better products and companies.
We try every day to build a work environment that empowers people to do their best work through continuous learning, growth and support of those around them.
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$53k-76k yearly est. Auto-Apply 12d ago
Leader, Accounts Payable
Explore RH
Accounts payable clerk job in Corte Madera, CA
RH is seeking a Leader, AccountsPayable, Merchandise, to oversee and elevate the end-to-end merchandise payables function across our global organization. This role serves as a critical connector between AccountsPayable, Merchandising, Planning, Inventory Accounting, and Finance, ensuring accuracy, integrity, and timeliness across all merchandise-related financial activity. The ideal candidate is detail-driven, analytical, and collaborative, with a strong appreciation for process excellence and cross-functional partnership. This role supports both the day-to-day operations and the long-term evolution of our Procure-to-Pay (P2P) processes, strengthening vendor relationships, enhancing financial accuracy, and enabling scale across our global footprint.
YOUR RESPONSIBILITIES
Lead and oversee the end-to-end merchandise AccountsPayable process, including invoice matching, vendor reconciliations, approvals, and coordination with onsite and offshore teams
Partner closely with Merchandising, Planning, Inventory Control, Inventory Accounting, and Finance to resolve discrepancies and ensure accurate cost, tariff, discount, rebate, and coding alignment at the SKU and category level
Ensure timely, accurate vendor payments while maintaining strong supplier partnerships and optimizing payment terms
Manage deposits across the PO lifecycle, including initiating payments, maintaining balances, reconciling vendor accounts, and escalating recovery risks
Lead vendor claims and RTV processes, including negotiating and validating deduction plans, clearing RTV claims, tracking recoverability, and preparing monthly roll-forwards for Inventory Accounting
Administer vendor loans, including payment processing, balance tracking, and monthly reconciliations with Legal and Inventory Accounting
Reconcile prepaid inventory with international vendors and proactively identify risks related to prepayments, rerouted goods, or matching anomalies
Drive process improvement and automation initiatives to enhance AP workflows, matching accuracy, reporting, and overall P2P performance
Own merchandise AP sub-ledger reconciliations and support month-end close across US and EMEA locations
Maintain SOX controls, uphold AP policies, and serve as a subject matter expert across systems, tools, and cross-functional processes
Support the month-end close process, including ownership of merchandise AP sub-ledger reconciliations across US and EMEA
Serve as the subject matter expert on merchandise AP systems, tools, policies, and procedures
Model operational excellence and partner with the team to uphold accuracy, consistency, and elevated service across the AP function
OUR REQUIREMENTS
5+ years of experience in AccountsPayable, ideally within retail, wholesale, or consumer products
Supervisory or team lead experience overseeing AP, P2P, or cross-functional operational processes
Strong understanding of merchandise payables, inventory accounting, procurement, and P2P workflows
Proficiency in ERP systems (SAP, Oracle, NetSuite, or comparable platforms)
Advanced Excel skills; experience with automation tools (Coupa, Zip, Tipalti) or data visualization platforms (Power BI, Tableau)
Strong understanding and experience with SOX controls and compliance frameworks
Experience managing deposits, vendor claims, or vendor loans strongly preferred
Exceptional communication and vendor-management skills, with the confidence to partner across all levels
Analytical problem-solver with a high level of accuracy, ownership, and attention to detail
PHYSICAL REQUIREMENTS
Comfortable working in the office Monday through Friday, based out of our headquarters in Corte Madera, CA
Prolonged periods of sitting at a desk and working on a computer
Lift and carry up to 10 pounds as needed (such as files, laptops, or office materials)
Communicate effectively in person, over video, and via digital tools
$51k-81k yearly est. Auto-Apply 60d+ ago
Senior Accounts Payable Specialist
Insidesource 4.3
Accounts payable clerk job in San Francisco, CA
Insidesource DEI Statement By nurturing a culture where everyone experiences a deep sense of belonging and equity of opportunity, we will uphold our vision to "unleash human and business potential." We commit to being an anti-ism workplace and embedding diversity, equity, and inclusion throughout our business.
Job Summary
The Sr. AccountsPayable Specialist is a hands-on role, with responsibilities in the day-to-day activities of the accountspayable department. They participate in ensuring proper record keeping, developing best practices and procedures, and in ensuring accurate and timely month-end close accountspayable tasks and reports. The Sr. AccountsPayable Specialist will have contact with senior level executives and work cohesively with other departments. This person reports to the AccountsPayable Manager. The ideal candidate will have an accounting background with an understanding of GAAP, where it relates to accountspayable. This person will also demonstrate a professional, outgoing personality, outstanding organization skills, and initiative. The candidate should be able to work independently, but also function in a team environment. This position requires one to be technical in nature, handle a variety of tasks, and efficiently address the needs of the accounting department. Overall, the right person for this role is a proactive, self-starter that is inquisitive, takes ownership, and wants to grow their personal and professional skills in a hyper-accelerated environment. Experience in the construction or furniture industry is a strong plus.
Essential Duties and Responsibilities Including but not limited to:
* Full Cycle AP Responsibilities.
* Ensures accuracy of vouchers for coding to correct branch, department, and account.
* Owns the 1099 process.
* Manages vendor discrepancies for timely resolution and payments.
* Ensures that the weekly payment runs smoothly with various payment types (ACH, wire & credit card) and multiple currencies.
* Makes sure that vendor deposit amounts are calculated correctly prior to payments.
* Responsible for monthly credit cards reconciliation.
* Adheres to internal control policies throughout the department and company.
* Proposes improvements to the AP process and system.
* Audits expense reports for accuracy, approvals, and supporting documentation.
* Ensures that proper documentation and support is provided for all accountspayable, in accordance with company policy and accepted accounting practices.
* Ensures all vendors are paid per contractual terms and that inquiries and payment issues are responded to in a timely manner.
* Provides problem and invoice resolution assistance to vendors and internal business partners.
* Works with the General Ledger team as necessary.
* Assists with the maintenance and testing of internal controls, accounting policies, and audit requests as they relate to the accountspayable function.
* Performs ad hoc special projects/requests as needed.
Supervisory Responsibilities
* None
Skills, Knowledge, Experience Required
* 3-4 years of full cycle A/P, including experience in a high-volume environment.
* Demonstrated problem solving, analytical and process improvement skills.
* Excellent interpersonal and communication skills. Proven ability to communicate effectively across all levels of the organization and with vendors.
* Work ethic that exudes integrity, accountability, and professionalism.
* High attention to detail.
* High volume accountspayable experience, including P.O. invoices.
* Ability to multi-task, as well as prioritize and adhere to tight deadlines.
* Understanding of accounting accruals, debits, and credits.
* Work in Process and Cost of Goods accounting experience a plus.
* Proficiency in MS Office (Excel and Word).
$54k-67k yearly est. 60d+ ago
Accounts Payable Clerk
AEG 4.6
Accounts payable clerk job in Sacramento, CA
In order to be considered for this role, after clicking "Apply Now" above and being redirected, you must fully complete the application process on the follow-up screen. LEGENDS GLOBAL Legends Global redefines excellence in sports, entertainment, and live events. We combine unmatched expertise with a global reach, offering end-to-end solutions - from venue development, venue management, and event booking to revenue strategy and hospitality.
Legends Global brings a 360-degree, data-driven approach across Global Partnerships, Hospitality, Merchandise, and Attractions, working with top-tier clients to deliver exceptional experiences.
Our organization is committed to building an inclusive, innovative environment where differences drive solutions that benefit our team members, guests, and partners. Guided by our values of respect, integrity, and accountability, we create a workplace where everyone can succeed. Are you ready to be part of the team that is transforming live entertainment? Join us to make legends happen!
THE ROLE
The AccountsPayableClerk will be responsible for the timely and accurate processing all invoices received for payment. This role ensures proper coding, adherence to company policies, and strong communication with vendors and internal departments. The ideal candidate is detail-oriented, organized, and able to manage a high volume of transactions in a fast-paced environment.
ESSENTIAL FUNCTIONS
Review, verify, and enter vendor invoices into the accounting system with correct general ledger coding.
Match purchase orders, packing slips, and invoices; resolve discrepancies with internal teams or vendors.
Ensure all invoices are approved according to company policies and spend authorization limits.
Reconcile vendor statements and resolve outstanding balances or discrepancies.
Respond promptly to vendor inquiries regarding payment status.
Prepare AP aging reports and assist with accruals for month-end close.
Ensure all expenses are properly recorded in the correct accounting period.
Follow company accounting procedures and internal control guidelines.
Development and maintenance of Excel spreadsheets.
Ensuring imaging of invoice supporting documents is timely and accurately performed.
Support the finance team with documentation requests for audits.
Identify opportunities for process improvement and contribute to workflow efficiencies.
Other duties as assigned.
QUALIFICATIONS
1-3 years of accountspayable or related accounting experience.
Associate's degree (two-year program or two to three years of college) or equivalent formal training, accounting coursework is highly desirable.
Must be proficient with Excel and accounting software.
Familiarity with purchase order and inventory systems.
Excellent communication and customer service skills required.
Ability to manage multiple priorities, high volumes of invoice processing, and meet deadlines in a fast-paced environment.
Must be detail-oriented and extremely organized with the ability to learn new programs and procedures quickly.
Must be flexible to work extended hours due to business requirements including nights, weekends, and holidays.
COMPENSATION
Competitive salary, commensurate with experience, and a generous benefits package that includes medical, dental, vision, life and disability insurance, paid vacation, and 401k plan.
Practice safe work habits, follow all safety policies and procedures and regulations, complete company-wide safety training and any additional job specific safety training.
Legends is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, disability, or genetic information.
$39k-48k yearly est. 7d ago
Global Accounting Leader - R2R Transformation & Scale
Databricks Inc. 3.8
Accounts payable clerk job in San Francisco, CA
A leading data and AI company is seeking a Senior Director, Head of Global Accounting, to manage a global team and ensure excellent accounting practices. Responsibilities include overseeing consolidation processes, building teams, and collaborating with various departments to drive operational excellence. Ideal candidates have 15+ years of experience and a relevant degree. This role is located in San Francisco with competitive compensation.
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$159k-205k yearly est. 2d ago
Associate Accountant
Robert Half 4.5
Accounts payable clerk job in San Jose, CA
Description We are looking for an entry-level Accountant to join our team in San Jose, California. In this role, you will assist with general ledger activities, reconciliations, reporting, and monthly close processes for both company-owned and franchised locations. This position offers an excellent opportunity to develop accounting skills in a dynamic, fast-paced environment.
Responsibilities:
- Record and reconcile bank deposits for both company-owned and franchised locations.
- Prepare and analyze credit card account and online ordering receivable reconciliations.
- Post payroll journal entries and manage payroll accruals.
- Compile royalty reports and track bounced payment reports.
- Generate weekly cash deposit summaries and monthly grand opening updates.
- Create inventory balance reports and contribute to payroll processing.
- Produce and distribute financial statements, including general ledger reports for operations and marketing teams.
- Communicate with franchisees to collect updated insurance certificates and maintain accurate records in NetSuite.
- Conduct data analysis by preparing Excel spreadsheets to support financial decision-making.
- Collaborate with cross-functional teams to ensure timely and accurate reporting. Requirements - Bachelor's degree in Accounting or Finance; Accounting focus preferred.
- Previous accounting experience, ideally in restaurant, retail, or franchisor settings.
- Proficiency in NetSuite, Toast, and DataCentral systems is highly desirable.
- Advanced skills in Microsoft Excel and familiarity with other Microsoft Office applications.
- Strong organizational and follow-up abilities, capable of managing multiple tasks effectively.
- Excellent communication skills to interact with franchisees, vendors, and internal stakeholders.
- Demonstrated initiative and problem-solving skills with a willingness to learn and grow.
- Ability to maintain confidentiality and produce accurate, detail-oriented work.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/us/en/terms) .
How much does an accounts payable clerk earn in Antioch, CA?
The average accounts payable clerk in Antioch, CA earns between $33,000 and $62,000 annually. This compares to the national average accounts payable clerk range of $30,000 to $48,000.
Average accounts payable clerk salary in Antioch, CA
$45,000
What are the biggest employers of Accounts Payable Clerks in Antioch, CA?
The biggest employers of Accounts Payable Clerks in Antioch, CA are: