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
Bookkeeper 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
Bookkeeper 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
Global Accounting Leader - R2R Transformation & Scale
Databricks Inc. 3.8
Bookkeeper 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
Accounting Manager: AP & Audit Lead at SF HQ (On-site)
Envoy Inc. 4.4
Bookkeeper 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 accounts payable, 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
Staff Accountant
Robert Half 4.5
Bookkeeper job in San Ramon, CA
Join our team as a Staff Accountant in Robert Half's Full-Time Engagement Professionals (FTEP) program and experience the advantages of a stable, full-time position combined with a variety of engaging assignments. As part of our team, you'll partner with clients across industries, take on key accounting projects, provide critical interim support, and drive meaningful results for the organizations you serve.
To apply, please submit your resume and your relevant experience to Tawnia Kirshen via my email located in LinkedIn.
Key Responsibilities:
+ Perform general ledger accounting, journal entries, and account reconciliations.
+ Support month-end and year-end close processes, including financial statement preparation.
+ Analyze and resolve discrepancies in accounts, ensuring accuracy and compliance.
+ Assist with payroll processing, accounts payable/receivable, and fixed asset accounting.
+ Prepare reports for management and provide recommendations for process improvements.
Requirements
+ Bachelor's degree in Accounting, Finance, or related field a must
+ 3+ years of relevant accounting experience in a variety of industries.
+ Proficiency in accounting software (e.g., QuickBooks, Oracle, or SAP) and strong Excel skills Strong analytical, organizational, and problem-solving abilities.
+ Flexibility to adapt to various industries and systems as part of consulting engagements.
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) .
$50k-66k yearly est. 6d ago
Head of Finance for High-Growth Tech/R&D - Scale & Strategy
Nudge 3.8
Bookkeeper 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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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 ACCOUNTS PAYABLE SPECIALIST - PART-TIME CONTRACTOR
The Senior Accounts Payable Specialist is an integral part of an accounting team and will be responsible for full cycle A/P. This position reports to the Accounts Payable 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 ACCOUNTS PAYABLE SPECIALIST - PART-TIME CONTRACTOR
The Senior Accounts Payable Specialist is an integral part of an accounting team and will be responsible for full cycle A/P. This position reports to the Accounts Payable 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 1d ago
Bookkeeper Multifamily Onsite
Arcadia Management Services Co 3.7
Bookkeeper job in San Jose, CA
Full-time Description
The Onsite Multifamily Property Management Bookkeeper is responsible for managing high-volume accounting functions for a large multifamily portfolio. This role supports multiple communities and works closely with onsite management teams and corporate accounting to ensure accurate financial reporting, timely reconciliations, and compliance with company policies and regulatory requirements. The ideal candidate is detail-oriented, organized, and experienced in multifamily accounting operations.
Key ResponsibilitiesAccounting & Financial Operations
Process high-volume accounts payable for multiple multifamily communities, including invoice review, coding, and payment processing.
Manage accounts receivable functions, including rent posting, resident payments, chargebacks, and delinquency tracking.
Maintain accurate general ledger entries across multiple properties.
Prepare and post recurring and non-recurring journal entries.
Perform monthly bank, escrow, and balance sheet reconciliations.
Support month-end and year-end close for a large portfolio with strict deadlines.
Multifamily & Resident Accounting
Post rent, utilities, concessions, fees, and subsidies accurately and on schedule.
Reconcile resident ledgers and research discrepancies across multiple properties.
Work with onsite leasing and property management teams to resolve resident billing issues.
Assist with move-in, move-out, and security deposit accounting.
Support affordable housing, subsidy, or compliance reporting if applicable.
Prepare 3/30 Day Notices, Balance due and Credit memos.
Reporting, Controls & Compliance
Prepare and distribute routine financial reports for property managers, regional leadership, and ownership.
Ensure compliance with internal controls, company accounting policies, and applicable federal, state, and local regulations.
Assist with internal and external audits, including document preparation and support.
Participate in annual budget preparation and reforecasting as requested.
Collaboration & Process Improvement
Serve as a key accounting resource for onsite property teams.
Coordinate with corporate accounting on policy updates, system changes, and portfolio-level reporting.
Identify process improvements to increase efficiency and accuracy in high-volume environment.
Requirements
Required Qualifications
3+ years of bookkeeping or property accounting experience, preferably in multifamily housing
Experience supporting multiple properties or a large unit count
Strong knowledge of AP, AR, general ledger, and reconciliations
Proficiency with multifamily property management/accounting software (Yardi, RealPage/OneSite, AppFolio, MRI, or similar)
Strong Excel skills, including spreadsheets, reconciliations, and basic formulas
Exceptional attention to detail and ability to meet tight deadlines
Preferred Qualifications
Experience with large portfolios (1,000+ units)
Knowledge of affordable housing programs (HUD, LIHTC) a plus
Associate's or Bachelor's degree in Accounting, Finance, or related field
Skills & Competencies
Ability to manage high transaction volumes with accuracy
Strong organizational and time-management skills
Clear and professional communication skills
Ability to work independently and as part of a fast-paced onsite and corporate team
High level of discretion when handling sensitive financial information
Personal Attributes:
High level of accuracy and attention to detail
Strong organizational and time-management skills
Ability to manage high transaction volumes and meet strict deadlines
Analytical and problem-solving mindset
Professional, dependable, and ethical with a strong sense of confidentiality
Ability to work independently while collaborating with onsite and corporate teams
Effective written and verbal communication skills
Adaptable and able to prioritize in a fast-paced, deadline-driven environment
Proactive and process-oriented with a continuous improvement mindset
Physical Requirements
Ability to sit for extended periods while working at a computer
Ability to use standard office equipment, including computers, printers, scanners, and phones
Ability to read and review financial reports, spreadsheets, and electronic documents
Ability to communicate clearly in person, over the phone, and via email
Ability to occasionally stand, walk, bend, and reach within the office environment
Ability to lift and carry up to [10-20] pounds occasionally (files,boxes, office supplies)
Additional Requirements:
Must pass a background check after conditional offer of employment.
This company participates in E-Verify to confirm the employment eligibility of all new employees.
Benefits:
Comprehensive benefits package including health insurance, retirement plans, and paid time off.
Opportunities for professional development and career advancement within the company.
A collaborative and supportive work environment with a focus on employee well-being and growth.
Pay Range:
The pay range for this position will be $30 - $38 per hour plus an annual discretionary bonus plan; Base pay will vary depending on multiple individualized factors, including job-related knowledge, skills, and experience.
Equal Employment Opportunity:
We take diversity and equal opportunity seriously. We are committed to building a team that represents a variety of backgrounds and perspectives. The more diverse and inclusive we are, the better our team and our work will be.
Salary Description $30.00 - $38.00 per hour
$30-38 hourly 5d ago
Accounting Assistant
Lao Family Community Development 3.7
Bookkeeper job in Oakland, CA
Lao Family Community Development, Inc. (LFCD) is a community development non-profit agency established in the City of Richmond in Contra Costa County in 1980. Today Lao Family has expanded its operations and service footprint to two additional counties including Alameda and Sacramento. LFCD's headquarters office is in Oakland, CA. It delivers programs and services from 7 locations in 35 languages. The agency provides community development real estate facilities and a diverse array of workforce, education, and human services that directly support predominantly low-income US-born high-barrier families and individuals, refugees, immigrants, transitional-age youth, seniors, and other special populations such as individuals with disabilities.
Job Summary: The Accounting Assistant supports the Accounting Department with daily financial and administrative tasks. This position provides hands-on experience in nonprofit accounting, including accounts payable, receivables, payroll support, grant reporting, and financial documentation. The Accounting intern will help maintain accurate and timely financial records in compliance with agency policies and funder requirements. This is a temporary position that will last for 1-3 months with the potential to be extended. This position reports to the Accounting Supervisor.
Roles and Responsibilities
Assist with data entry into accounting system including QuickBooks or other software
Help process accounts payable: collect invoices, organize support documents, and assist with check preparation
Assist with accounts receivable tracking and documentation
Support preparation of monthly reimbursement reports and financial documentation for funders
Help maintain accounting files, records, and supporting documentation including both electronic and paper documents
Assist with bank deposit preparation and documentation as needed
Support payroll documentation process, including verifying timesheets when assigned
Assist with employee reimbursement review and supporting document verification
Assist with maintaining vendor files and W-9 collection
Support preparation of tax documents as needed
Help with audit preparation and fiscal monitoring documentation when required
Perform general administrative and clerical support for the Accounting Department
Other Duties as assigned by Supervisor
Requirements and Qualifications
Currently enrolled in or recently completed a program in Accounting, Finance, Business, or related field
Basic understanding of accounting principles preferred
Experience with QuickBooks or ADP
Proficient in Microsoft Excel and basic computer literacy
Strong attention to detail and accuracy
Ability to handle confidential and sensitive financial information
Strong organizational and time-management skills
Ability to work independently and as part of a team
Compensation: Salary is based on experience and education.
To Apply: Please submit your resume and cover letter.
Lao Family Community Development Inc. is an equal-opportunity employer. All qualified applicants will receive consideration for employment without to race, color, religion, sex, national origin, age (over 40), disability status, protected veteran status, or any other characteristic protected by law. LFCD is compliant with the Fair Chance to Compete for Jobs Act of 2019 and the Americans with Disabilities Act of 1990 (ADA).
$39k-47k yearly est. Auto-Apply 21d ago
Accountant - Full Charge Bookkeeper
Regal Executive Search
Bookkeeper job in Morgan Hill, CA
Full Charge Bookkeeper (Direct Hire) Our client is seeking to hire a Full Charge Bookkeeper with advance expertise in QuickBooks to offload the expanding workload and to provide direct support and technical recommendations to the clients of the CPA firm.
Responsibilities include but are not limited to:
Full Charge Bookkeeping responsibilities
AP, AR, Payroll (multi-state), billing and on-line applications
G/L, journal entries, trial balance, financial statements
Interact and recommend processes to clients
Prerequisites:
QuickBooks Pro Advisor certification highly desirable
5+ years of advance QuickBooks applications, must understand the nuts and bolts of QuickBooks
Be able to make recommendations and provide value added solutions to clients
Must be able to effectively communicate and interface with clients
QuickBooks Cloud knowledge preferred
Benefits:
Competitive salary
Medical/HSA benefits
401(k) including profit sharing
Accrued Time Off (vacation and sick days)
Cafeteria plan
Other Information:
Equal opportunity employer
To apply, send resume in word format with current salary for review and immediate interview.
$51k-69k yearly est. 60d+ ago
Lite Bookkeeping / Administrative -- Full-Time
Closet Factory of San Carlos, Ca 4.2
Bookkeeper job in San Carlos, CA
Job Description
Lite Bookkeeping / Administrative - Full-Time
Company: Closet Factory Bay Area (CA License #931740)
About Us
We design, build, and install custom storage solutions across the Bay Area. We move fast, expect high standards, and do right by customers and vendors. If you like clean books, tight processes, and helping a busy shop run smoothly, you'll fit in.
The Role
You'll own Accounts Payable end-to-end and provide administrative support to keep our front office sharp. This is an onsite, Monday-Friday role working closely with Purchasing, Installation, Engineering, and Sales.
What You'll Do
AP Ownership
Intake, 3-way match, and code invoices; resolve discrepancies with Purchasing.
Maintain AP aging; schedule weekly payments (checks/wires); reconcile vendor statements.
Admin & Ops Support
Keep vendor and job files current (digital) and audit-ready.
Reception/office coverage as needed; handle mail, supplies, and document routing.
What You'll Bring
2-5+ years hands-on AP experience.
Proficiency with QuickBooks (or similar), Excel/Sheets.
Solid grasp of 3-way match, job costing, and vendor reconciliations.
High accuracy, strong follow-through, and calm under shifting priorities.
Clear, professional communication with vendors and internal teams.
Schedule & Work Environment
Full-time, onsite, Monday-Friday. You'll be in the middle of a busy showroom/factory-expect momentum, problem-solving, and real impact.
Compensation & Benefits
Pay range (CA disclosure): $20-$24/hr
Benefits: Medical/dental/vision, PTO, holidays, 401(k), etc.
$20-24 hourly 31d ago
Senior AP Specialist
Malcolm Drilling 4.3
Bookkeeper 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 Account Payable 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 accounts payable 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 accounts payable 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. 52d ago
Senior AP Specialist
Cerebras Systems 4.2
Bookkeeper job in Sunnyvale, CA
About The Role The Senior Accounts Payable 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 Accounts Payable 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.
$53k-76k yearly est. 12d ago
Senior Accounts Payable Specialist
Insidesource 4.3
Bookkeeper job in San Jose, 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. Accounts Payable Specialist is a hands-on role, with responsibilities in the day-to-day activities of the accounts payable department. They participate in ensuring proper record keeping, developing best practices and procedures, and in ensuring accurate and timely month-end close accounts payable tasks and reports. The Sr. Accounts Payable Specialist will have contact with senior level executives and work cohesively with other departments. This person reports to the Accounts Payable Manager. The ideal candidate will have an accounting background with an understanding of GAAP, where it relates to accounts payable. 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 accounts payable, 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 accounts payable 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 accounts payable 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-68k yearly est. 60d+ ago
Leader, Accounts Payable
Explore RH
Bookkeeper job in Corte Madera, CA
RH is seeking a Leader, Accounts Payable, Merchandise, to oversee and elevate the end-to-end merchandise payables function across our global organization. This role serves as a critical connector between Accounts Payable, 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 Accounts Payable 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 Accounts Payable, 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
Global Accounting Leader - R2R Transformation & Scale
Databricks Inc. 3.8
Bookkeeper 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
Accounts Payable Specialist
Robert Half 4.5
Bookkeeper job in Walnut Creek, CA
Become an Accounts Payable 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 accounts payable 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) .
The average bookkeeper in San Mateo, CA earns between $33,000 and $62,000 annually. This compares to the national average bookkeeper range of $30,000 to $52,000.
Average bookkeeper salary in San Mateo, CA
$45,000
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