Accounts Payable Specialist
Job in
Irvine, Orange County, California, 92713, USA
Listed on 2026-01-10
Listing for:
Vaco Recruiter Services
Full Time
position Listed on 2026-01-10
Job specializations:
-
Accounting
Accounting Assistant, Accounts Receivable/ Collections -
Finance & Banking
Accounts Receivable/ Collections
Job Description & How to Apply Below
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.
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