Accounts Payable Clerk

Judit Inc

Accounts Payable Clerk

Santa Ana, CA
Full Time
Paid
  • Responsibilities

    Top Skills: Financial Analysis, SAP, P&L Management

    Education requirement: Bachelor

    Years of experience: 2-5 years

    Minimum requirement: 1 year

    Teams work schedule: Full-time, on-site

    Accounts Payable Clerk for Logistics

    Assignment length: 6 months, renewable

    • Reconcile and balance batch control totals with source documents or computer listings to identify discrepancies, correct errors, and prepare necessary adjustments.
    • Audit invoices and supporting documentation to ensure accuracy and compliance.
    • Manage and reconcile vendor payables across multiple departments and accounts, ensuring timely and accurate processing.
    • Perform bookkeeping tasks, including data entry and maintaining records related to logistics costs.
    • Prepare and analyze weekly and monthly pending reports to track outstanding payments and resolve discrepancies.
    • Collaborate with vendors, third-party logistics (3PL) providers, and internal teams to ensure seamless and accurate payment processing.
    • Assist in month-end closing activities, including, but not limited to, resolving open general ledger (GL) items and accruals
    • Identify and report opportunities for process improvements to enhance efficiency and accuracy.

    Preferred Skills

    • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint).
    • Experience with SAP, WMS, or ERP systems (preferred).
    • 2+ years of experience in accounts payable or a similar role.
    • Strong understanding of logistics and/or supply chain operations.
    • Excellent organizational, analytical, and time management skills.
    • Strong communication abilities, with the capacity to work effectively in a team environment.