Accounts Payable Specialist

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profile Job Location:

Whittier, CA - USA

profile Monthly Salary: $ 65000 - 75000
Posted on: 13-09-2025
Vacancies: 1 Vacancy

Job Summary

We are seeking a detail-oriented and proactive Accounts Payable Specialist. The successful candidate will play a critical role in ensuring accurate and timely processing of vendor invoices maintaining strong vendor relationships and supporting the finance team with various accounting tasks.

Requirements

  • Bachelors degree in Accounting.
  • Minimum of 4 years of experience in accounts payable or a similar accounting role.
  • Strong understanding of accounting principles and procedures.
  • Proficiency with accounting software
  • Excellent attention to detail and strong organizational skills.
  • Effective communication and interpersonal abilities.
  • Ability to work independently and collaboratively within a team environment.

Day-to-Day Responsibilities

  • Process and verify invoices for payment in accordance with company policies and procedures.
  • Reconcile vendor statements and resolve any discrepancies in a timely manner.
  • Assist with monthly quarterly and annual closing processes.
  • Maintain accurate accounts payable files and records.
  • Monitor and manage the accounts payable aging report to ensure timely payments.
  • Assist in preparing accounts payable reports for both management and auditors.
  • Communicate with vendors to resolve payment-related issues and maintain strong professional relationships.
  • Support the finance team with additional accounting tasks as needed.

Key Skills and Attributes

  • Meticulous attention to detail.
  • Strong problem-solving abilities.
  • Ability to prioritize tasks and manage multiple deadlines in a fast-paced environment.
  • Excellent written and verbal communication skills.
  • Commitment to maintaining confidentiality and integrity in all accounting functions.
We are seeking a detail-oriented and proactive Accounts Payable Specialist. The successful candidate will play a critical role in ensuring accurate and timely processing of vendor invoices maintaining strong vendor relationships and supporting the finance team with various accounting tasks. Requirem...
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