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Accounts Payable Specialist | San Francisco, CA
Accounts Payable Specialist
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San Francisco , CA

|

Remote

|

Contract

San Francisco, CA

|

Remote

|

Contract

Job ID 75622|Posted Aug 10, 2026
JOB DESCRIPTION

Join a fast-paced finance team as an Accounts Payable Specialist supporting both U.S. and international vendor operations in a remote, PST-based role. This contract opportunity offers the chance to own end-to-end AP processes, help improve workflows, and contribute to a mission-driven organization working at the forefront of AI.

Responsibilities

  • Manage the full vendor invoice lifecycle, including review, coding, matching to purchase orders, and accurate accounting treatment
  • Monitor the AP inbox to route invoices promptly and respond to vendor inquiries within service-level expectations
  • Verify sales tax and VAT handling, along with proper general ledger coding and related accounting considerations
  • Support internal controls by identifying discrepancies, mitigating risk, and following established procedures
  • Document, maintain, and improve AP workflows to drive efficiency, consistency, and scalability
  • Review billing statements and partner with vendors to resolve issues and support timely payments
  • Contribute to special projects, reporting, analysis, and other ad hoc finance tasks
  • Collaborate with cross-functional teams such as accounting, finance, legal, IT, and tax as needed

Skills

  • 7+ years of experience processing accounts payable invoices in the U.S. and at least one international market
  • Background in accounting or related finance work
  • Experience supporting AP in a high-growth, fast-changing environment
  • Strong attention to detail and excellent organizational skills
  • Ability to manage multiple priorities and work independently in a remote setting
  • Clear communication skills with a service-oriented approach
  • Comfort handling sensitive and confidential information
  • Experience working with cross-functional business partners

Preferred Skills

  • Experience with AP automation tools such as OCR, RPA, and e-invoicing
  • Hands-on experience with Workday and Zip HQ
  • Proficiency with Google Suite and Microsoft Office
  • Experience with compute and infrastructure invoices, including GL coding, cost center allocation, and accruals
  • Process improvement mindset with an interest in using AI tools to streamline work
  • Experience working in environments that value adaptability, collaboration, and continuous improvement
  • International AP experience and familiarity with scaling processes in a growing organization

Horizontal Talent is committed to building inclusive hiring practices and fostering a workplace where diverse perspectives are welcomed, respected, and valued. We encourage candidates from all backgrounds to apply and bring their unique experience and ideas to the team.

 

By applying for this position, you acknowledge and agree that Horizontal Talent may contact you regarding your application using automated technology, including phone calls, SMS/text messages, or email, which may be delivered by our virtual AI recruiter, Alex.

 

Horizontal is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, sexual orientation, and gender identity), national origin, age, disability, veteran status, or any other protected characteristic under applicable law.

Horizontal is committed to taking affirmative action to employ and advance in employment qualified individuals with disabilities and protected veterans. If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process or participate in the interview process, click here to request accommodation assistance.

All applicants applying must be legally authorized to work in the country of employment.

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