Skip to main content
Tallo logoTallo logo
Apply for this opportunity

This job application is on an outside website. Be sure to review the job posting there to verify it's the same.

Accounts Payable Specialist

Job

Jewish Family and Children's Services

San Francisco, CA (In Person)

$69,337 Salary, Full-Time

Posted 4 days ago (Updated 2 days ago) • Actively hiring

Expires 7/11/2026

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
44
out of 100
Average of individual scores

Were these scores useful?

Skill Insights

Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.

Job Description

Description
AGENCY OVERVIEW
Jewish Family and Children's Services (JFCS) has served the San Francisco Bay Area for 175 years. We offer world-class services to support individuals and families across all stages of life, including adoption, mental health, senior care, disability services, financial assistance, Holocaust education, and youth development. Our mission and work are rooted in Jewish values, and we serve people of all faiths and backgrounds.
POSITION SUMMARY
Under the supervision of the Assistant Controller, the AP Specialist is primarily responsible for providing full cycle accounts payable processing, accounts payable reporting, and ensuring efficient and accurate processing of invoices and payments, ensuring financial obligations are met in a timely manner. As an individual contributor, the role requires strong attention to detail, organizational skills, and a commitment to delivering excellent internal service. The AP Specialist works collaboratively with staff at all levels across the Agency, maintaining strong vendor relationships, and upholds internal controls to support JFCS' financial integrity.
COMPENSATION AND BENEFITS
Pay Range:
$30.77 - $35.90 per hour (depending on experience)
Employment Type:
full-time, non-exempt position with benefits Employer 403(b) retirement match plus additional employer contribution (subject to eligibility) Cafeteria benefits plan that lets you customize coverage to fit your needs, with options like health insurance, FSAs, retirement plans, and wellness programs 16 holidays (10 federal and up to 6 Jewish holidays), annually 3 weeks of vacation and 2 weeks of sick leave, annually
ESSENTIAL DUTIES AND RESPONSIBILITIES
Coordination and processing of all JFCS accounts payables. Duties include collection, review and verification of invoices and vouchers, reconciliation of vendor statements for balances over $1,000, data entry, timely processing of regular check runs, obtaining signatures as required, timely delivery of checks according to schedule and related tasks (process voided checks, investigation of stale dated checks, etc Timely processing of employee expense reports for payment including verification of expenses and related receipt documentation. Also verifies General Ledger account charge/coding of expenses Management and effective organization of vendor records in computer systems as well as physical files Written and oral communications with JFCS staff and vendors regarding status of payments Collaborate with CFO, Controller, and Assistant Controller on the development of standard operating procedures (SOP) and accounting procedure manuals as necessary to ensure consistency and smooth operation of A/P processing within the organization Compliance with legal and regulatory requirements as applicable to A/P, including timely year-end electronic filing of 1099 (MISC and NEC) and 1096 forms to IRS & Franchise Tax Board electronically Cross-functional collaboration with other Finance functions. Providing support where needed within the department
JOB QUALIFICATIONS
Bachelor's degree in Accounting, Business Administration, or related field required A minimum of two years' experience in accounting or bookkeeping required Previous experience in filing year-end federal and state electronic filing systems Knowledge of internal controls required in a disbursement environment Basic Proficiency in Microsoft Office including Word and Excel Ability to utilize ten-key by touch to accurately and efficiently enter numerical data into financial systems and databases (7,000 to 10,000 kph) All qualified applicants are encouraged to apply, including minorities, women, veterans, and disabled individuals. Qualified applicants with arrest and/or conviction records will be considered for employment in a manner consistent with Federal, state and local laws, including but not limited to the San Francisco Fair Chance Ordinance. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, protected veteran, or disability status. JFCS is an Equal Opportunity Employer.