Accounts Payable

LINQM is looking for a Rep Accounting (Suppliers & Vendors) within the Corporate Accounting team in Irvine. This position will primarily be responsible for providing Accounts Payable duties as it relates to suppliers and vendors in a timely manner.
The job description is noted below. Please feel free to contact me if interested.
Job Responsibilities:
Audit and process invoices to suppliers and vendors ensuring adherence to EW policies and procedures under general supervision
Identify and resolve issues
Troubleshoot research and resolve JDE and Coupa invoice processing issues
Answer invoice inquiries from suppliers
Participate in small accounting projects as needed
Other duties as assigned by supervisor
Qualifications:
H.S. Diploma or equivalent; Associates Degree preferred
4 years of relevant Accounts Payable experience required
Experience with large ERP system JDE and Coupa a plus
Experience with Scanning and Workflow Application a plus
Strong knowledge of Microsoft Office Suite
Experience with threeway match invoice processing