Description
We are looking for an Accounts Payable Manager to lead daily payment operations and ensure accurate, timely processing of vendor invoices in San Francisco, California. This role oversees core accounts payable activities, strengthens controls around disbursements, and supports efficient transaction flow across the organization. The ideal candidate brings strong experience managing invoice review, payment scheduling, and electronic funds processing while maintaining a high standard of accuracy and compliance.


Responsibilities:

+ Improve and streamline AP, reimbursements, and PO processes using automation

+ Manage vendor setup, updates, and cleanup

+ Prepare and file 1099s correctly

+ Support month‑end close with AP reconciliations and accruals

+ Handle invoices, reimbursements, and timely vendor payments

+ Work with finance leaders to control spending and stay compliant

Requirements

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