3 Bridge Networks
Accounts Payable Accountant
3 Bridge Networks, San Francisco, California, United States, 94199
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Our client is seeking a detail-oriented Accounts Payable Accountant to join their growing accounting team. This role is ideal for someone who enjoys working in a fast-paced environment, has strong organizational skills, and takes ownership of the full AP cycle. The AP Accountant will play a key role in maintaining accurate financial records, ensuring timely vendor payments, and supporting month-end close activities.
Key Responsibilities
Manage the full accounts payable cycle, including invoice entry, coding, approval routing, and payment processing
Review invoices for accuracy, proper documentation, and alignment with company policies
Reconcile vendor statements and resolve discrepancies in a timely manner
Prepare weekly payment runs (ACH, checks, wires)
Assist with expense reports and ensure compliance with expense policies
Maintain vendor files, W-9s, and ensure up-to-date records for 1099 processing
Support month-end close by preparing AP accruals and account reconciliations
Collaborate with procurement, operations, and finance teams to resolve invoice or PO issues
Assist in process improvements and AP automation initiatives
Support audits by providing documentation and responding to inquiries
Qualifications
Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience)
2–4+ years of AP or general accounting experience
Strong understanding of the full AP cycle
Experience with ERP systems (e.g., Net
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Our client is seeking a detail-oriented Accounts Payable Accountant to join their growing accounting team. This role is ideal for someone who enjoys working in a fast-paced environment, has strong organizational skills, and takes ownership of the full AP cycle. The AP Accountant will play a key role in maintaining accurate financial records, ensuring timely vendor payments, and supporting month-end close activities.
Key Responsibilities
Manage the full accounts payable cycle, including invoice entry, coding, approval routing, and payment processing
Review invoices for accuracy, proper documentation, and alignment with company policies
Reconcile vendor statements and resolve discrepancies in a timely manner
Prepare weekly payment runs (ACH, checks, wires)
Assist with expense reports and ensure compliance with expense policies
Maintain vendor files, W-9s, and ensure up-to-date records for 1099 processing
Support month-end close by preparing AP accruals and account reconciliations
Collaborate with procurement, operations, and finance teams to resolve invoice or PO issues
Assist in process improvements and AP automation initiatives
Support audits by providing documentation and responding to inquiries
Qualifications
Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience)
2–4+ years of AP or general accounting experience
Strong understanding of the full AP cycle
Experience with ERP systems (e.g., Net
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