Accounts Payable Specialist

Vaco Recruiter Services

Irvine, CA

JOB DETAILS
SKILLS
ARP (Address Resolution Protocol), Accounting, Accounting Software, Accounts Payable, Accounts Receivable Processing, Analysis Skills, Billing, Communication Skills, Corporate Policies, Detail Oriented, Disbursements, ERP (Enterprise Resource Planning), Establish Priorities, Expense Analysis, Expense Reports, Finance, Financial Operations, Financial Transactions, Fund Management, Identify Issues, Maintain Compliance, Microsoft Excel, Microsoft Office, Multitasking, Operational Support, Oracle, Organizational Skills, Payment Processing, Presentation/Verbal Skills, Problem Solving Skills, Reconciliation, Regulatory Reports, Regulatory Requirements, Reporting Skills, SAP, Time Management, Vendor/Supplier Management, Vendor/Supplier Relations, Writing Skills
LOCATION
Irvine, CA
POSTED
1 day ago

Job Description:As an Accounts Payable Specialist, you will be responsible for managing the end-to-end accounts payable process, ensuring timely and accurate processing of invoices, and maintaining strong vendor relationships. The ideal candidate will have significant experience with Accounts Receivable Processing (ARP) and a proven track record in handling high-volume transactions.Key Responsibilities:Invoice Processing: Review, verify, and process a high volume of invoices and expense reports in accordance with company policies and procedures.Payment Processing: Prepare and execute payments via checks, ACH, and other methods, ensuring timely and accurate disbursement of funds.Vendor Management: Maintain positive relationships with vendors, addressing and resolving any issues or discrepancies related to invoices or payments.Reconciliation: Perform regular reconciliation of accounts payable transactions and vendor statements, investigating and resolving any discrepancies.Compliance: Ensure compliance with internal controls, company policies, and regulatory requirements.Reporting: Assist in the preparation of reports and summaries for management, including aging reports and expense analysis.Collaboration: Work closely with other departments to support financial operations and resolve any issues related to accounts payable.Qualifications:Experience: Minimum of 3 years of experience in accounts payable, with a strong background in Accounts Receivable Processing (ARP).Education: Associate's degree in Accounting, Finance, or a related field preferred. Relevant certifications are a plus.Skills: Proficiency in accounting software and Microsoft Office Suite, particularly Excel. Experience with ERP systems (e.g., SAP, Oracle) is highly desirable.Attention to Detail: Strong analytical skills with a keen attention to detail and accuracy in handling financial transactions.Communication: Excellent communication skills, both written and verbal, with the ability to interact effectively with vendors and internal stakeholders.Organizational Skills: Ability to manage multiple tasks and prioritize work in a fast-paced environment.Problem-Solving: Strong problem-solving skills with a proactive approach to identifying and addressing issues.#J-18808-Ljbffr

About the Company

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Vaco Recruiter Services