Accounts Payable Specialist
Job Location:
Arnold, CA - USA
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Full-time
Description
Our client is seeking an Accounts Payable Specialist to support the day-to-day accounts payable function while ensuring the accurate processing of invoices purchase orders and inventory-related transactions. This role is ideal for a detail-oriented professional with strong three-way match experience who enjoys working in a collaborative fast-paced environment and is committed to accuracy and process improvement.
Key Responsibilities
- Process vendor invoices credit memos and payments accurately and timely
- Perform three-way matching of purchase orders receiving documents and vendor invoices
- Reconcile vendor invoices statements and inventory-related transactions
- Research and resolve invoice discrepancies by partnering with purchasing warehouse and internal departments
- Assist with check runs and payment processing
- Maintain accurate accounts payable records and supporting documentation
- Support AP automation initiatives and process improvements
- Assist with expense reporting systems and related reimbursement processes
- Process incoming mail filing and other administrative duties as needed
- Perform additional accounting and accounts payable projects as assigned
Requirements
- 2 years of accounts payable experience required
- Strong experience with three-way matching purchase orders and inventory reconciliations
- Experience with AP automation software preferred
- Experience with expense reporting platforms such as Concur Expensify Ramp or similar is a plus
- Experience with ERP/accounting systems; Infor CSD experience is a plus
- Proficiency with Microsoft Excel Word and Outlook
- Strong 10-key data entry skills and attention to detail
- Excellent organizational time management and problem-solving skills
- Ability to work independently while managing multiple priorities in a fast-paced environment
Required Experience:
IC