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Account Payable Specialist
4 months ago
**Notes**:
Responsible for a high volume of Accounts Payable (A/P) processing for 70-100 invoices per day using Automatic Invoice Matching system (i.e., 3-way match) as well as other approval processes.
**Duties**:
Responsible for a high volume of Accounts Payable (A/P) processing for 70-100 invoices per day
using Automatic Invoice Matching system (i.e., 3-way match) as well as other approval processes.
Responsible for preparing month end A/P accruals and reconciling monthly vendor account
statements. Performs other special and/or month-end projects as requested. Resolve discrepancies
and address inquiries from internal and external sources, as well as audit transactions and invoices
to ensure accuracy and completeness.
**Skills**:
Minimum 2 years, full cycle A/P experience with emphasis in high volume data entry
Working knowledge of Automatic Invoice Matching system (i.e., 3-way match) or mainframe A/P systems
Preferred: Experience in hospital environment
Working knowledge of Lawson is preferred
Working knowledge of Quickbooks Online preferred
**Job Types**: Full-time, Contract, Temporary
Pay: $20.00 - $21.00 per hour
Expected hours: 40 per week
**Benefits**:
- 401(k)
- Dental insurance
- Health insurance
- Life insurance
- Vision insurance
Experience level:
- 2 years
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
**Education**:
- Associate (preferred)
**Experience**:
- Account Payable: 2 years (required)
- 70-100 invoices per day: 2 years (required)
- Automatic Invoice Matching system (i.e., 3-way match): 2 years (required)
- mainframe A/P systems: 2 years (required)
- Hospital: 1 year (required)
- Lawson: 1 year (required)
- QuickBooks: 1 year (required)
Ability to Relocate:
- Costa Mesa, CA: Relocate before starting work (required)
Work Location: In person