Accounts Payable Specialist

We are looking for a eager and fast aced Accounts Payable Specialist to join our team in Costa Mesa, California. In this long-term contract position, you will play a vital role in managing and processing high-volume invoices while ensuring compliance with company policies and procedures. This role requires a proactive approach to problem-solving and excellent organizational skills to maintain accurate financial records.

Responsibilities:
• Process a large volume of invoices, including PO-based, non-PO, and recurring invoices, with precision and adherence to company guidelines.
• Perform comprehensive 3-way matching by verifying purchase orders, receiving documentation, and invoices to ensure accuracy in pricing, quantities, and terms.
• Review invoices for proper general ledger coding, cost center allocation, tax compliance, and ensure routing for approvals according to company hierarchy.
• Investigate and resolve invoice discrepancies by coordinating with Purchasing, Receiving, Inventory Control, and vendors to reconcile issues.
• Conduct regular reviews of vendor statements to ensure all invoices are accounted for, processed, and paid on time.
• Support month-end closing activities by preparing accruals, reviewing aging reports, performing reconciliations, and reporting outstanding liabilities.
• Maintain organized digital records of invoices, purchase orders, receipts, and other supporting documentation in compliance with audit requirements.
• Utilize ORACLE systems effectively to process approvals and manage accounts payable workflows.
• Collaborate with internal teams to improve efficiency in invoice processing and payment cycles.
• Ensure compliance with internal controls and company policies throughout all accounts payable processes