Schedule: 32 hours per week, Monday–Thursday Hours: Flexible within standard business hours
A mission-driven organization is seeking a versatile Accounts Payable / Accounting Specialist to support its Finance team. This is a hands-on role for someone who can quickly take ownership of AP while also assisting with billing, collections, expense reporting, and general accounting activities.
Responsibilities
Manage full-cycle Accounts Payable processing.
Review and process employee expense reports.
Support customer invoicing, billing, and accounts receivable follow-up.
Assist with collections and account reconciliations as needed.
Provide general accounting and administrative support across the Finance team.
Deliver professional, responsive service to internal and external stakeholders.
Utilize Microsoft Office, particularly Excel and Outlook.
Assist with process improvements and other accounting projects as needed.
Qualifications
Strong, well-rounded accounting background with an emphasis on Accounts Payable.
Experience with expense reporting systems; Concur experience is preferred.
Strong communication and customer service skills.
Proficiency with Microsoft Office, particularly Excel.
Comfortable learning new systems and adapting to changing priorities.
Experience with AI productivity tools is a plus.
Costpoint experience is helpful but not required.
Numbers & Facts
Location
Seal Beach, CA
Skills
Accountingunmatched
Accounts Payableunmatched
Accounts Receivableunmatched
Administrative Skillsunmatched
Artificial Intelligence (AI)unmatched
Billingunmatched
Communication Skillsunmatched
Credit and Collectionsunmatched
Customer Support/Serviceunmatched
Deltek Costpointunmatched
Expense Reporting Softwareunmatched
Expense Reportsunmatched
Financeunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Microsoft Outlookunmatched
Performance Reviewsunmatched
Process Improvementunmatched
Reconciliationunmatched
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