Trident Consulting is seeking a " Account Payable Analyst” for one of our clients in Aliso Viejo CA, A global leader in largest ridesharing.
Role: Account Payable Analyst Location: Aliso Viejo CA - Onsite Type: 1+ year contract Rate: $27/hr on w2
RESPONSIBILITIES
· Ensure accurate and timely processing of AP invoices (2-way, 3-way PO and non-PO) in accordance with established procedures.
· Assist with AP Inbox Maintenance – respond timely to inquiries from suppliers and internal business contacts.
· Generate and review aging reports and ensure timely follow-ups with internal and external parties to resolve outstanding invoice-related issues.
· Assist with weekly pay batch processing as needed.
· Vendor Master record creation and maintenance: assist with creation of supplier records, updates to supplier information and bank information changes.
· Perform ACH verifications with suppliers
· Assist with Fixed Assets related projects
· Assist with internal and external auditor inquiries.
· Assist with ad hoc projects to support the AP department
· Perform other duties as assigned
Requirements WORK EXPERIENCE
· Typically requires 4–6 years of accounts payable, finance operations, or related experience, or
· Demonstrated ability to resolve moderately complex transactional issues within established guidelines.
· Experience in supporting Accounts Payable processes including invoice processing, PO (2 and 3-way match) and non-PO processing.
· Experience working with ERP systems and financial processing tools
· Strong organizational and time management skills and ability to work on multiple assignments simultaneously
· Knowledge of the Sunshine Act and reporting requirements
· Experience with SOX compliance
· Demonstrated proficiency in standard MS Office software applications
EDUCATION: High School Diploma – required. Associate's or Bachelor's degree in Accounting, Finance, Business, or related field preferred.
Numbers & Facts
Location
Aliso Viejo, CA
Skills
Accountingunmatched
Accounts Payableunmatched
Analysis Skillsunmatched
Billingunmatched
Consultingunmatched
ERP (Enterprise Resource Planning)unmatched
External Auditunmatched
Financeunmatched
Financial Operationsunmatched
Fixed Assetsunmatched
Internal Auditunmatched
Organizational Skillsunmatched
Problem Solving Skillsunmatched
Procedure Developmentunmatched
Purchase Ordersunmatched
Record Keepingunmatched
Sarbanes-Oxley Act (SOX)unmatched
Time Managementunmatched
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