Accounts Payable Specialist

Accounting Specialist Classification:
Non-Exempt

Reports to:

Accounting Manager Our Mission For almost a century, KLA’s mission is to create value by delivering world-class communications solutions.

Your Impact The Accounts Payable Specialist is responsible for compiling and maintaining accounts payable records and for the payment of goods and services purchased by the organization. This role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of goods and services.

A Glimpse of What You’ll DoPerform data entry, general ledger coding and vendor reconciliation

Perform purchase order and invoice matching within the system to ensure invoice accuracy and compliance before processing for payment

Answer vendor inquiries

Maintain accounts payable reports, spreadsheets and corporate accounts payable files

Assist with monthly closings

Prepare analysis of accounts, as required

Perform filing and copying of all AP records

Perform additional assignments as directed by Management What You Bring Problem Solving/Analysis Financial Management Results Driven Time Management Accounting degree preferred

Minimum of three years’ experience in accounts payable and receivable

Experience with Sage Intacct preferred

Additional Information Full-time position. Typical days and hours of work are Monday-Friday 8am-5:00pm.

Travel is primarily local during the business day, little to no travel is expected for this position.

May occasionally be required to lift up to 25 pounds

Please note this job description, is meant to be a representation of the physical demands, work environment, and day-to-day activities, duties or responsibilities that are required of an employee for this job; it is not meant to be all-inclusive or limited to the above outline. To remain an industry leader, duties, responsibilities and activities of any KLA Laboratories employee may change, at any time, to meet the needs of the Company or the Customer, with or without notice.
#J-18808-Ljbffr