Accounts Payable Specialist Burbank, CA

Electrical Corporation

Burbank, CA

JOB DETAILS
SALARY
$25–$27 Per Hour
SKILLS
Accounting, Accounting Close, Accounting Software, Accounts Payable, Analysis Skills, Billing, Communication Skills, Compensation Management, Data Entry, Detail Oriented, Documentation, ERP (Enterprise Resource Planning), Electricity, Email Management/Administration, Establish Priorities, Financial Reporting, General Ledger Accounting, Generally Accepted Accounting Principles (GAAP), Life Insurance, Microsoft Excel, Microsoft Office, Multitasking, Operational Support, Operations, Organizational Skills, Problem Solving Skills, Process Improvement, Purchase Orders, Reconciliation, Record Keeping, Time Management, Tuition Reimbursement, Vendor/Supplier Management
LOCATION
Burbank, CA
POSTED
1 day ago

Accounts Payable SpecialistElectrical Source Companies | Accounting & FinanceFull-Time | Hourly | On‑siteSchedule: Monday–Friday – 8:30am to 5:00pm2820 N. Ontario Street, Burbank, CA 91504Electrical Source Companies is seeking a detail‑oriented Accounts Payable Specialist to support daily accounting operations. This role is responsible for managing vendor invoices, processing payments, and ensuring accuracy in financial reporting. The ideal candidate will have strong organizational skills, solid accounting knowledge, and the ability to work efficiently in a fast‑paced environment.Key ResponsibilitiesPerform three‑way matching of purchase orders, invoices, and receipts to ensure accuracy.Process and enter invoices into accounting systems with high attention to detail.Manage weekly payment runs, including checks, ACH, and wire transfers.Monitor and manage AP email inbox, responding to vendor and internal inquiries.Reconcile vendor statements and resolve discrepancies.Perform bank reconciliations and assist with general ledger entries.Support month‑end closing processes, including accruals and reporting.Maintain accurate financial records and documentation.Collaborate with internal departments to ensure proper invoice approvals and coding.Identify and resolve invoice or payment discrepancies in a timely manner.Assist with process improvements to increase efficiency and accuracy.Perform other duties, tasks, or work as assigned.QualificationsStrong understanding of accounts payable processes and basic accounting principles.High level of accuracy and attention to detail.Ability to prioritize work and manage multiple tasks effectively.Strong organizational and time‑management skills.Ability to communicate professionally with internal teams and external vendors.Self‑motivated with the ability to work independently and meet deadlines.Knowledge & Skills RequiredProficiency in Microsoft Office, particularly Excel.Experience with accounting software and ERP systems.Working knowledge of GAAP principles.Strong data entry and reconciliation skills.Problem‑solving abilities and analytical thinking.Education & ExperienceHigh School Diploma or equivalent required.Associate's or Bachelor's degree in Accounting or related field preferred.Minimum of 2 years of Accounts Payable or vendor payables experience required.CompensationThe recruiting base pay range for this full‑time position is $25.00–$27.00 per hour . Within the base pay range, individual compensation is determined by job‑related skills, experience, and relevant education or training.BenefitsMedical, dental, and vision coverage.401(k) with company matching.Flexible spending account (FSA) and health savings account (HSA).Company‑paid life insurance.Employee assistance program (EAP).Paid time off (PTO).Tuition reimbursement.Electrical Source Companies is an equal opportunity employer.#J-18808-Ljbffr

About the Company

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Electrical Corporation