Accounts Payable Specialist

Upland, CA

SUMMARY

Full-cycle Accounts Payable includes verifying receiving or obtaining approval, matching vendor invoices to posted vouchers, coding and data entry of operating expenses, select payments due and effect disbursement runs, record Accounts Payable (A/P) EFT’s, reconcile vendor statements, and month-end accruals & other reports.

QUALIFICATIONS

1. High School Diploma is required, Associate degree from an U.S. accredited Community College is preferred.
2. Must have skills in accuracy and attention to detail, including timely follow-up in expediting exceptions
3. Must be able to multi-task in fast-pace environment.
4. At least 2-3 years of relevant work experience.
5. Mid-range ERP environment.
6. Basic level of working experience in Excel, Word, and Outlook applications.
7. Effective interpersonal and communications skills.
8. Satisfactory background and references