This site uses cookies. To find out more, see our Cookies Policy

Accounts Payable in Santa Monica, CA at Vaco

Date Posted: 11/30/2018

Job Snapshot

  • Employee Type:
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
  • Job ID:

Job Description

Vaco is looking for an Accounts Payable Specialist!! As an Accounts Payable Specialist for a booming company in Santa Monica, you'll become a part of our fabulous team responsible for full cycle AP tasks, handling a high volume of invoices daily. You're an excellent match for our group if you have over 3 years of experience, sharp research and reconciliation skills and a team-oriented mentality!

What you'll do as an Accounts Payable Specialist:

  • Match invoices to purchase orders and process for payment
  • Review, correct and re-process vendor exceptions
  • Reconcile vendor statements and resolve invoice discrepancies
  • Set up new vendor accounts, process AHC payments and initiate wire transfers
  • Create journal entries and make adjustments to the G/L at month-end close
  • Track vendor payment data and prepare reports using Excel daily

You're an excellent, qualified candidate if you have:

  • 3 years (or more) of accounts payable experience
  • Vendor research, reconciliation and reporting experience
  • Excellent attention to detail and an analytical mind-set
  • Proficient Excel skills and ERP software exposure, like SAP, Oracle, JD Edwards or Great Plains
  • Strong communication and customer service skills, through email and over the phone
  • The ability to work well in a team atmosphere and independently with minimal direction