Accounts Payable Specialist
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Accounts Payable SpecialistA well-established education organization in Los Angeles is seeking an Accounts Payable Specialist to join its accounting team on a temporary-to-hire basis. This position will be responsible for processing invoices, reviewing supporting documentation, assisting with vendor-related activities, and ensuring payments are processed accurately and in accordance with established procedures.
Key Responsibilities
Process accounts payable invoices accurately and timely.
Manage an assigned portfolio of vendors and invoices.
Review invoices and supporting documentation for accuracy and proper approvals.
Process invoices against purchase orders.
Assist with vendor and supplier setup and maintenance.
Research and resolve invoice and payment discrepancies.
Communicate with internal departments and vendors regarding invoice and payment issues.
Process travel-related payments and review transactions for appropriate documentation and allowability.
Assist with Accounts Payable activities across multiple systems during the organization's system transition.
Maintain accurate AP records and supporting documentation.
Support additional Accounts Payable projects and responsibilities as needed.
QualificationsPrevious Accounts Payable experience required.
Experience processing invoices and working with purchase orders.
Strong attention to detail and organizational skills.
Oracle PeopleSoft experience preferred, but candidates with other ERP or Accounts Payable systems experience will be considered.
Proficiency with Microsoft Excel, Outlook, Teams, and SharePoint.
Positive attitude with a willingness to learn and adapt to new processes and systems.