Our client is a leading manufacturing organization and are seeking to add an Accounts Payable Specialist to their growing team.
Responsibilities:
Process accounts payable transactions accurately and efficiently
Match purchase orders with invoices, verify coding and obtain proper approval for payments
Reconcile vendor statements and resolve discrepancies on time
Maintain accurate records of accounts payable transactions
3 way match
Qualifications:
2+ years of experience in accounts payable or related accounting roles
Proficiency in accounting software and Microsoft Office Suite, particularly Excel
Strong attention to detail and reconciliation skills
This is an on-site position.
All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county, to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.
