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Accounts payable specialist Jobs in Carlsbad, CA
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- New!
ACCOUNTS PAYABLE SPECIALIST
PrideStaffCA, United States- Promoted
- New!
ACCOUNTS PAYABLE SPECIALIST
IXL LearningCA, United States- Promoted
Human Resources Specialist
WOTM - Partners ProfessionalOceanside, CA, US- Promoted
Payroll / HR Specialist
LHH Recruitment SolutionsCarlsbad, CA, US- Promoted
ACCOUNTS PAYABLE SPECIALIST
ZwiftCA, United States- Promoted
ACCOUNTS PAYABLE SPECIALIST
STERLING TRANSPORTATION INCCA, United States- Promoted
ACCOUNTS PAYABLE SPECIALIST
Frasco, Inc.CA, United States- Promoted
- New!
ACCOUNTS PAYABLE
Total WarehouseCA, United States- Promoted
- New!
ACCOUNTING OFFICE ACCOUNTS PAYABLE SPECIALIST
The Ford Store San LeandroCA, United States- Promoted
ACCOUNTS PAYABLE COORDINATOR
Aston CarterCA, United States- Promoted
ACCOUNTS PAYABLE COORDINATOR
Falck Mobile Health CorpCA, United StatesAccounts Payable
Kelly ServicesOceanside, CA, US- Promoted
ACCOUNTS PAYABLE- CONSTRUCTION SPECIALIST
Anvil Builders IncCA, United States- Promoted
Sr Accounts Payable Specialist
CarlsmedCarlsbad, CA, USAccounts Payable / Accounts Receivable Specialist
Lincoln Property CompanyOrange County, CA- Promoted
SENIOR ACCOUNTS PAYABLE SPECIALIST
SilveradoCA, United StatesAccounts Payable Specialist
RemXEncinitas, CA- Promoted
SR. PROCUREMENT SPECIALIST
Insight GlobalCA, United StatesACCOUNTS PAYABLE SPECIALIST
PrideStaffCA, United States- Full-time
ACCOUNTS PAYABLE SPECIALIST
Are you an experienced Accounts Payable Specialist looking to grow with a company that has a culture focused on what YOU value most? AND offers excellent benefits including Medical, Dental, Vision, and 401K? We have a job for you!
Apply OR Call us TODAY : 925-275-0499
Job Description
Process vendor invoices for entry into accounts payable system and monitor all invoice amounts, line-item classifications, and authorizations in accordance with policy and procedure
Generate and prepare checks and electronic funds transfers (EFT) transactions
Track all payments and expenditures including payroll, purchase orders, invoices, and statements
Monitor accounts payable aging report to ensure unpaid invoices are paid in a timely manner while communicating with managers to ensure overdue invoices are addressed with vendor
Reconcile processed payments
Update, maintain, and file records
Perform check runs
Perform other basic clerical duties as needed Job Requirements
2+ years of recent experience in Accounts Payable, including full cycle AP experience
Associate's or Bachelor's degree in accounting, finance, or related field preferred
Knowledge of accounting principles
Experience using accounting software
Strong attention to detail and organizational skills
Compensation / Pay Rate (Up to) : $25.00 - $31.00 Per Hour