Accounts Payable Specialist
- San Marcos, CA, United States
$70,000 to $75,000 USD / year
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Job details
- Pay
- $70,000 to $75,000 USD / year
- Apply by
- Experience
- At least 2 years of recent accounts payable experience in a high-volume processing environment.
- Posting language
- English
- Posted
Original job description
We are looking for an Accounts Payable Specialist to join a busy finance team in California. This role supports accurate payment processing, vendor account maintenance, and financial reconciliation activities in a detail-driven environment. The ideal candidate brings hands-on accounts payable experience, strong organizational skills, and the ability to work effectively with internal teams and external vendors.
Responsibilities:
- Review purchasing documents, receiving records, and supplier invoices to confirm accuracy before entering transactions into the accounting system.
- Access vendor portals to obtain billing documents, record invoice activity, and document automatic payment transactions in a timely manner.
- Examine company card activity, input supporting details, and complete reconciliations to ensure charges are properly reflected.
- Reconcile supplier statements and investigate differences to keep vendor accounts current and accurate.
- Maintain vendor records, including payment instructions and account setup details, with careful attention to data integrity.
- Prepare weekly disbursements, record payment activity, and issue remittance information to vendors as needed.
- Perform account reconciliations across payables-related balances such as aging, deposits, and goods received versus invoiced items.
- Monitor freight expenses across inbound, outbound, and warranty activity, comparing charges against quotes, orders, and destination information.
- Work closely with vendors as well as purchasing and receiving teams to resolve pricing, quantity, and documentation discrepancies.
- Support year-end reporting activities related to 1099 preparation and filing requirements.
- At least 2 years of recent accounts payable experience in a high-volume processing environment.
- Practical knowledge of invoice coding, invoice processing, check runs, and three-way matching procedures.
- Manufacturing industry experience is preferred.
- Experience with ERP or accounting systems is preferred.
- Strong proficiency in Microsoft Excel, Outlook, and SharePoint.
- Excellent written and verbal communication skills with the ability to collaborate across departments.
- High level of accuracy, strong organizational ability, and effective time management skills.
- Ability to research issues, complete reconciliations, and resolve discrepancies independently.
More about this job
Skills
- Accounts payable
- Organizational skills
- Procurement
- Account reconciliation
- Documentation
- Reporting
- ERP
- Microsoft Excel
- Microsoft Outlook
- Microsoft SharePoint
- Communication skills
- Time management
- Research