Enter a job title or keyword
AccountingFinance Accounts Payable Specialist
Job Location:
Job Location:
San Diego, CA - USA
Monthly Salary:
Not provided by the employer
Monthly Salary:
Posted:
17 June 2026 (30+ days ago)
Posted:
Application Deadline:
18 November 2026
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
POTENTIAL TEMP TO HIRE - DURATION - 6 MONTHS - ONSITE POSITION - SHIFT - MON-FRI 8AM-5PM.
POSITION DESCRIPTION:
This candidate will be responsible for reviewing site expenses as submitted through the site purchase order system to ensure internal controls are in place to ensure accurate recording of expenses for goods and services received and to ensure timely payments while maximizing DPO. This position requires a candidate who can effectively prioritize tasks to meet required deadlines. The ideal person for this job is someone that is highly organized detail-oriented with strong self-directed time management skills.
RESPONSIBILITIES:
Obtains all necessary documents for payment processing and assembles complete voucher packages (invoices packing slips purchase orders and approvals)
Proactively recognize research and resolve discrepancies and pending payment issues with urgency and maintain excellent communication with external and internal clients on all PO issues to prevent supply or service constraints.
Inputs invoices into QuickBooks with proper general ledger coding and posting dates
Manages QuickBooks electronic record retention of applicable expense documents including such items as invoices packing slips approval documents PO references and changes in vendor information.
Monitors payment due dates and make payments according to working capital schedule
Reconciles credit card statement and petty cash
Ensure all vendors have W9s on file and annually issue 1099s to all appropriate vendors and contractors
Prepares work papers for monthly sales & use tax payments
Manage new vendor set up and credit application process
REQUIREMENTS:
Minimum of 3 years of related experience
Strong working knowledge of QuickBooks (preferred) MS Excel (required) and MS Outlook
Logic-driven detail-oriented organized resourceful
Strong oral communication skills
Able to exercise initiative be an innovative problem solver and a team player with a positive attitude
POSITION DESCRIPTION:
This candidate will be responsible for reviewing site expenses as submitted through the site purchase order system to ensure internal controls are in place to ensure accurate recording of expenses for goods and services received and to ensure timely payments while maximizing DPO. This position requires a candidate who can effectively prioritize tasks to meet required deadlines. The ideal person for this job is someone that is highly organized detail-oriented with strong self-directed time management skills.
RESPONSIBILITIES:
Obtains all necessary documents for payment processing and assembles complete voucher packages (invoices packing slips purchase orders and approvals)
Proactively recognize research and resolve discrepancies and pending payment issues with urgency and maintain excellent communication with external and internal clients on all PO issues to prevent supply or service constraints.
Inputs invoices into QuickBooks with proper general ledger coding and posting dates
Manages QuickBooks electronic record retention of applicable expense documents including such items as invoices packing slips approval documents PO references and changes in vendor information.
Monitors payment due dates and make payments according to working capital schedule
Reconciles credit card statement and petty cash
Ensure all vendors have W9s on file and annually issue 1099s to all appropriate vendors and contractors
Prepares work papers for monthly sales & use tax payments
Manage new vendor set up and credit application process
REQUIREMENTS:
Minimum of 3 years of related experience
Strong working knowledge of QuickBooks (preferred) MS Excel (required) and MS Outlook
Logic-driven detail-oriented organized resourceful
Strong oral communication skills
Able to exercise initiative be an innovative problem solver and a team player with a positive attitude
Important Notice: Protecting Your Information
Medvacon Talent Acquisition only conducts initial video interviews via Microsoft Teams or Zoom. All communication will come from an email address ending in @. If you receive a message that seems suspicious or is not from our official domain please report it immediately to
Required Experience:
Manager
About Company
Home - The Industry Recognized Leader in Quality & Compliance Consulting, Validation Consilting, Staffing & More.
