Accounts payable Jobs in Berkeley, CA

Salary : $22.00 - $24.00 Hourly

Location : ASC - 1121 N. State College Blvd Fullerton, CA

Job Type : Full-time

Job Number : 03528

Department : Business and Financial Services

Opening Date : 02 / 17 / 2025

Closing Date : 3 / 2 / 2025 11 : 59 PM Pacific

The Accounts Payable Specialist is responsible for reviewing and processing check requests, including travel expenses, for the general fund, campus programs, and commercial general administration. The role also includes initiating and encumbering purchase order requests and performing monthly reconciliations. The A / P Specialist ensures that all payment procedures comply with the corporation's policies and procedures. Additionally, the A / P Specialist will initiate, implement, and train P-card account users as necessary, and prepare the required monthly P-card account reconciliations.

Essential Duties

• Vet new vendors and update their address information.
• Process check requests and travel expense claims.
• Process CSUF Cashier invoices and assist the A / P Supervisor with reconciling CSUF's aging invoices.
• Reconcile vendor statements with the A / P Aging report.
• Maintain working relationships with vendors and ASC operational personnel.
• Prepare journal entries as necessary.
• Encumber purchase orders (PO) and close them once payments are made.
• Assist the A / P Supervisor in clearing advance accounts.
• Support the annual 1099 process, including review and distribution.
• Assist with data entry audits on payable batches and other tasks to support the accounts payable department.
• Initiate, implement, and provide training for P-card account users.
• Assist with P-card reconciliation.
• Perform other duties as assigned.
• Serve as a back-up for other Accounts Payable functions.

Qualifications

EDUCATION :

PHYSICAL DEMANDS : Prolonged sitting in front of computer. Walking, talking, hearing, pulling, bending, may carry 10-15 pounds of objects / material, not exposed to extreme noise level, use hands to finger, handle, or feel, reach with hands or arms, stoop, kneel, taste or smell.

BENEFITS :

Health, dental, vision, life, health care flex plan, LTD, vacation, sick leave, holiday, credit union, tuition reimbursement and retirement plan with company match.All benefits will be administered according to policies and / or procedures.

APPLICATION PROCEDURE :

CSU Fullerton, Auxiliary Services Corporation (ASC) is an Equal Opportunity / Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran Status, or any other characteristic protected by applicable federal, state, or local law.

If you are a qualified individual with a disability or a disabled veteran, you have the right to request an accommodation if you are unable or limited in your ability to use or access our career center as a result of your disability. To request an accommodation, contact a Human Resources Representative at (657) 278-4117.

A background check (including a criminal records check) must be completed satisfactorily before any candidate can be offered a position with the ASC. Failure to satisfactorily complete the background check may affect the application status of applicants or continued employment of current ASC employees who apply for the position.

ASC offers comprehensive benefits based on employment classification. To learn more about ASC's benefits please view the information

Do you have a minimum High School diploma or equivalent?

Do you have a minimum two (2) years' accounting, accounts payable, or accounts receivable experience?

Do you have general knowledge of Generally Accepted Accounting Principles (GAAP); office methods and procedures; statistical and mathematical presentation of data; advanced proficiency with current word processing and spreadsheet software programs, web browsers, query tools, integrated financial systems and / or other types of records management systems?

Are you familiar with vendor account reconciliation process?

Required Question