Job opening
Accounts Payable Specialist
Filed under Construction
Full job description
Accounts Payable Specialist
Location: Rancho Cucamonga, CA
Job Type: Full-Time, Permanent
Compensation: $60,000–$62,000 per year
Position Overview
We are seeking a detail-oriented Accounts Payable Specialist to join our accounting team in Rancho Cucamonga, CA. The ideal candidate will have experience processing a high volume of invoices, performing three-way matching, resolving discrepancies, and ensuring timely and accurate vendor payments.
Responsibilities
- Process a high volume of vendor invoices accurately and efficiently.
- Perform three-way matching of purchase orders, receiving documents, and invoices.
- Review invoices for proper approvals, coding, and supporting documentation.
- Research and resolve invoice discrepancies, pricing variances, quantity differences, and payment issues.
- Process PO and non-PO invoices in accordance with company policies and procedures.
- Maintain accurate vendor records and assist with vendor account reconciliations.
- Respond to vendor inquiries and resolve payment-related issues in a timely manner.
- Assist with weekly payment processing, including checks, ACH, and other payment methods.
- Reconcile Accounts Payable transactions and support month-end close activities.
- Prepare and post journal entries and accruals as needed.
- Maintain organized and accurate AP documentation and records.
- Collaborate with internal departments, including Purchasing, Receiving, and Accounting, to resolve discrepancies.
- Assist with process improvements and other accounting projects as assigned.
Qualifications
- Associate's degree or higher in Accounting, Finance, or a related field required.
- 2+ years of Accounts Payable experience preferred.
- Experience processing high-volume invoices in a fast-paced environment.
- Strong experience with three-way matching required.
- Knowledge of PO and non-PO invoice processing.
- Strong attention to detail, accuracy, and organizational skills.
- Ability to research and resolve discrepancies independently.
- Proficiency with Microsoft Excel and accounting/ERP systems.
- Strong communication and vendor relationship management skills.
Benefits:
Medical, Dental, Vision, PTO