Accounts Payable Specialist in Irvine, CA at Vaco

Date Posted: 10/30/2020

Job Snapshot

Job Description

*Maintains and monitors the listing of accounts payable
*Ensures the ready availability of financial documentation.
*Collects and verify invoices, bills, and checks by performing pre-audits to ensure both accuracy and appropriateness prior to payment.
*Corresponds with vendors, maintains updated vendor profiles, and processes vendor checks.
*Tracks expenses, processes expense reports, and prepares analyses of accounts.
*Data enters invoices and bills to ensure payments
*Issues checks for accounts payable
*Produces monthly financial reports

1. SAP experience is a plus
2. AP Experience
3. Manufacturing company/inventory
4. 3-way match, full-cycle AP, vendor maintenance, check runs, coding

Job Requirements

SAP, 3-way match, AP