A large and fast-paced manufacturing company in the Foothill Ranch area is looking to add a strong Senior Accounts Payable Specialist to their team. Ideal candidates will have a strong background in full-cycle account payable, high volume experience, experience working in an electronic/automated environment and previous experience with ERP systems. (SAP, Oracle, JD Edwards, NetSuite, PeopleSoft etc.) This would be a potential temp-to-permanent engagement looking to identify candidates immediately.
As an Accounts Payable Coordinator, you will be responsible for processing high volume invoices in a Shared Services fast paced environment.
Additional responsibilities of the Accounts Payable Specialist include:
- Review and validation of invoices that are non-PO, 2 way and 3 way PO related with accuracy and compliance with process and procedures.
- Invoices with discrepancies are addressed, followed up and resolved within a timely manner
- Statement reconciliation and review identifying all invoices listed have been processed or contacting supplier for additional information
- Establish and maintain vendor relationships. Working with Purchasing, Plants and Accounts Payable Manager to resolve discrepancies with suppliers
- New or update suppliers ensuring appropriate support is included
- Audit employee expense reports in Concur for compliance with T&E or PCARD policy
- Communication with suppliers to update suppliers from paper invoices to electronic delivery or from check to ACH electronic payments
- Assist as needed with tasks related to the Team or at the Manager's request.
Requirements:
- 2 - 4 years related experience preferred
- Experience with AP Workflow Automation System in a paperless environment
- ERP experience (Oracle, JD Edwards, SAP, NetSuite, Peoplesoft, etc.)
- Strong skills in Microsoft Office, specifically excel
- Strong written, verbal and analytical skills
- Manufacturing experience is a plus
- Ability to meet all deadlines and due dates